- preparation of documents for the conclusion of contracts with new customers (contract, invoice, protocol price negotiation);
- invoicing (for potential customers);
- receiving and reporting with the subsequent import / export to 1C;
- work with e-mail, fax, sending / receiving correspondence;
- preparation of daily reports on the operational management of the unit for the head;
- implementation of other (current) orders of the head.
- Registration, distribution and registration of incoming and outgoing correspondence, sending letters;
- Receive incoming calls, scan, copy documents, send faxes, e-mail
- Search for various information, contacts on the Internet and reference books.
- Providing office life support (office supplies, water, etc.)
- Communication between other offices of the group of companies.
Informacija apie UAB „Lemures“
Vadovas: Oleg Navickiy