Peter Szasz

- reception of the products in the ERP system according to the documents. - managing and updating the products database. - defective goods management, sending RMA requests to suppliers - translating user manuals and creating promotional materials. - generating periodic financial statistics. - cooperating with the supply and accounting responsibles.

- receiving and verifying invoices for services rendered by global providers. - data enter invoices for payment (Dolphin). - updating and maintenance of data on information providers. - liaising with service providers, solving problems. - verification of payment under the due dates. - working with the sales team when needed.

- reception of goods based on invoices. - stock maintenance and inventories. - communication with clients and suppliers. - product promotion, preparing of promotion and campaign material. - various administrative duties.

Informatics