Ana Guedes

Ana Guedes

Rececionista

Followers of Ana Guedes223 followers
location of Ana GuedesMatosinhos, Porto, Portugal

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  • Timeline

  • About me

    Customer Care Assistant

  • Education

    • Centro formação comenius

      -
      Specialization in management and human resources Human Resources Management/Personnel Administration, General
    • Instituto Superior de Contabilidade e Administração do Porto

      2019 - 2021
      Mestrado Auditoria
    • Universidade de Aveiro

      2007 - 2011
      Licenciatura Turismo
  • Experience

    • PCA Parque de Campismo de Albufeira

      Jul 2011 - Sept 2011
      Rececionista
    • ISSIMO

      Apr 2012 - Mar 2015
      Empregada de mesa
    • Douro Acima-Transportes Turismo e Restauração, Lda

      Apr 2015 - Dec 2016
      Waitress
    • Massimo Dutti

      Dec 2016 - Mar 2017
      Part time Sales Assistant
    • ZARA HOME

      May 2017 - Nov 2018
      Store assistant
    • Pepe Jeans London

      Aug 2019 - Mar 2020
      Assistant Manager Services
    • Manpower

      Dec 2020 - Sept 2022

      Customer service and support, resolution of problems and complains, analyse and validate documents, create processes to handle customer requests, inform assistants of pending processes, errors and the need to contact/callback customer. Perform backoffice tasks. Customer service and support, information on advantages and benefits of marketed services, performing back office tasks, problems/complaint resolution. Service subscriptions.

      • Backoffice Assistant

        Apr 2022 - Sept 2022
      • Customer Support

        Dec 2020 - Apr 2022
    • SOGRAPE

      Sept 2022 - now
      Customer Care Assistant

      Registration of orders, sample orders and returns in SAP. Monitor the integration of orders via EDI and ensure their mapping. Ensuring the permanent flow of communication with customers/others, for a continuous improvement of the level of service. Ensuring the maintenance of Pricing. Issuing and sending invoicing documents. Validation of dematerialized invoices in the legal repository. Issue of credit and debit notes. Creation/management of stipulations contracts. Monthly analysis of reasons for differences sent by the Financial Department and offsetting them in customers' current accounts. Control and dispatch of stockouts to customers. Issue of daily and monthly E-dic. Elaborate the KPI's of the area. Show less

  • Licenses & Certifications

    • Certificado de Competências Pedagógicas

      IEFP
      May 2019