• Maintaining and developing the company's commercial relations;
• Taking orders from customers, - ensures the daily registration of product deliveries (issues invoices in Navision), as well as their complete and orderly delivery;
• Promoting a good image of the company; - ensures the transmission of quality documents, TDS, MSDS issued by the CTC department of the Neokem company to clients;
• Checks the import documents and follows their progress until they are completed in good conditions;
• Records in the goods management program (SOFT1) the entry and exit of goods and samples, by categories of products and warehouses;
• Primary accounting (keep records of the house register, the situation of receipts from customers, the situation of payments to suppliers, the situation of checks and promissory notes in the process of being settled and settled, the preparation of time sheets for all employees and their submission by the 3rd of the following month to the accounting firm, maintains the relationship with the accounting firm)
• Submit to the accounting office a date with the documents for the previous month, until the 5th of the month, according to the contract between the parties: the house register in xls format, the sales log in xls format, the status of checks and promissory notes in the process of settlement in xls format, the status of canceled invoices and receipts.

Working Program:
Office activity, 8.45 AM -16.45 PM

Office location: Bragadiru

Company offers: