Gunel Musaeva

• raised and distributed daily sales invoices, customer credits • issued monthly statements, overdue letters, remittances • carried out local credit controller’s duties associated with cash collection • dealt with incoming customer calls and queries, solved invoice and payment related problems

• procured materials required for maintenance of aircrafts • identified and ordered proper quantity, negotiated pricing and shipment terms, oversaw the timely delivery of materials required to fulfill internal customers’ needs • received, checked and registered supplier invoices in the system for further procedure

• on day-to-day basis received enquiries, submitted quotations, accepted and processed purchase and service orders in the ERP system, monitored the manufacture and delivery process of ordered goods • raised internal purchase orders to get products and services to complete open customer orders, decided on delivery method and incoterms, monitored shipment status

Marketing