Disponent / Nákupca / Clerk / Purchaser

cvmango ID: 5087

Tento uchádzač ešte nebol spohovorovaný

Pracovné skúsenosti / Work experiences
01/2020 - present

Office sales and dealer support

Zameranie spoločnosti: Distribution services

  • processing new sales leads
  • managing the correspondence between the sales team and their clients
  • monitoring customer accounts
  • providing data and reports to help the sales team
  • keeping track of sales target

01/2017 - 01/2020

Order processor

Zameranie spoločnosti: Air conditioning supplier

  • evaluate all orders and ensure accuracy of all forms and inform management for all incomplete orders and verify all client information to deliver all products
  • determine all product requirements and prepare required paperwork, manage inventory and identify correct product and pack it for shipment
  • prepare all manifests and apply appropriate label to all boxes and ensure efficient transfer of all completed orders
  • evaluate all complete orders to maintain accurate and prepare documents for all inventory levels and place replenishment requests as required
  • inspect all stock items and discard all defective products and report any damages to supervisors and stock shelves for all products
  • monitor and receive all stock and maintain record of all inventory and enter all client information appropriately in computers
  • administer all correspondence with customers and checks for all order processes and maintain track of all shipping supplies
  • maintain warehouse and ensure cleanliness of same at all times, evaluate all orders to ensure to be error free and update data accordingly
  • manage all communication with team members and ensure compliance to timeframe and quality
  • greet all customers on telephone and up

03/2008 - 12/2013

SAP Specialist / AP Clerk / AP Specialist

Zameranie spoločnosti: Data processing, providing server space on the Internet and related services

SAP Specialist

  • independent processing and control of the current accounting
  • execution of all booking incidents including customer and Accounts Payable
  • preparation of monthly and annual financial statements
  • general administrative tasks
  • reconciliations
  • intercompany-matching and assessment
  • tax investigation
  • tntercompany accruals on the balance sheet and financial monitoring

AP Clerk-Pillar Project

  • coordinating German Market
  • management and team management
  • guidance of the employees
  • escalation management
  • clarify complaint
  • monitoring of payment transactions
  • responsible for the bookkeeping and accounting, monthly and annual financial statements
  • configuration and steering of processes of change
  • planning and installation of reporting systems
  • sap support

AP Specialist - Amprion Project

  • cost accounting and controlling
  • job aids
  • IT spock
  • investigates and resolves problems associated with processing of invoices and purchase orders
  • preparing monthly status reports, and monthly closings
  • reconciles various accounts by identifying errors in posting or omissions by applying appropriate accounting standards
  • receives, researches and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • files, maintains, and distributes accounting documents, records and reports

Vzdelanie / Education
1998 - 2001

Secondary vocational school


Course: Self-management


Course: Communication-Personality communication


Course: Goods origin and customs preferences