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- N/AKerja Diselesai
- N/AMengikut Bajet
- N/ATepat Pada Masa
- N/AKadar Ulang Upah
National & International Wholesale BossOct 2017
People in charge: 9. Responsible for Wholesale team. Purchase order management, Control and update of incoming and outgoing invoices. Payments and collections. Accounting provisions, tax reports, management control.
Semi-sr commissions analystApr 2016 - Sep 2017 (1 year)
Commission calculation of massive sales to outsourced companies. Contract analysis, system control of parameterization, calculation logic and results. Calculation of special Bonds. Analysis of the selling equipment process end to end to detect deviations and propose improvements. Commission calculation of own sale force based on incentive policy. Response to auditory.
Semi-Sr Wholesale Administrative AnalystJan 2015 - Mar 2016 (1 year)
Payments analysis and approval, collections by foreign suppliers analysis and control. Reports for subsequent allocation by the team. Analysis and approval of funds transfer from Swiss Bank account to National Bank account with BCRA regulations. Intervention and mediation between foreign operators and external suppliers for discrepancies.
Semi-Sr International Roaming AnalystJan 2014 - Dec 2014 (11 months)
Aging, personal performance indicators, external customers/ suppliers account analyst, calculation and conciliation of special discount agreements between companies, payment and collections order, maintenance of SOX matrices, responses to external and internal audits, personnel training, SAP system management.
Junior International Roaming AnalystMay 2012 - Dec 2013 (1 year)
Monthly cost and sales provision, Aging, external customers/ suppliers account reconciliation, pre-invoicing and assembly of consumer media, calculation and conciliation of special discount agreements between companies, payment and collections order, personnel training, invoices data-entry, SAP system management.
Administrative ResponsibleJan 2009 - Apr 2012 (3 years)
Budgets, income statement, cash-flow. Report: production in process and indicators Costs armed, accounts analysis , bank reconciliation, current account of suppliers and customers. control of: liquidations of salaries and taxes. Preparation of trainings, trainings and evaluations, training of personnel. Processes: writing and creation of procedures, documents and forms for quality system, participation in improvements
Administrative assistantJan 2006 - Dec 2008 (2 years)
Bank reconciliation, dollars clearance, customers/ suppliers account analyst, update of employees information and presenteeism, customers/ suppliers account analyst, invoices data-entry, invoicing, bank deposit, payments, bank procedure, treasury, agenda management, accounting imputations, archive, account reconciliation, telephone attention, DPS system management.