Katarína Tomeková

Working in the sales department, entering orders, contacting german customers

Professional customer service for suppliers. Daily communication with suppliers from the UK and Ireland in English. Informing supplier about possible payment date or the cause of late payment of an invoice, explaining the reasons for rejection of supplier invoices and assist with re-issue the invoice. Contacting the supplier about old not processed documents in order to resolve problems connected with them on a monthly basis. Close cooperation with accounting clerks.

Quarterly collection of statistical data by calling with the reporting units selected for the Statistical survey of entrepreneurs, processing of the data into the database, administrative activities.

Working at the cash counter, communicating with costumers, refilling of goods.