Daniela Georgescu

Experience

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  CGS (Computer Generated Solutions)

  Sept 2008 - Apr 2011

  - Coordination and monitoring of the activity of the team;- Daily generation of the sales report of the coordinated team;- Monthly evaluation of sales;- Training offered to the teams;- Establishing the schedule of agents depending on the project. - Answering calls, negotiating with clients and finalizing the sale;- Processing information quickly and correctly;- Achieving team and individual targets;- Fast adaptation to information changes.

  • Team Leader

    Aug 2009 - Apr 2011

  • Customer Relations Officer

    Sept 2008 - Aug 2009
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  Adulmec.RO SRL

  Apr 2011 - Dec 2011

  Sales Agent

  - Contacting potential clients and setting up meetings;- Presentation of the offer and discussions regarding their needs;- Establishing the conditions that must be met by mutual agreement at the conclusion of the contract;- Maintaining contact with clients and potential clients;- Sending daily, weekly and monthly reports to the departments in Bucharest.

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  SC auto plus SRL

  Jan 2012 - Jun 2013

  Junior Accountant

  - Physical management of the stock of goods by operating the movements of goods in the stock;- Keeping supporting documents related to stocks;- Carrying out the monthly stock inventory;- Entering the goods into stock based on the invoices;- Carrying out transfers of goods from the central stock to sub-stocks and returns;- Issuing shipping notices for goods leaving the company;- Responsible for filing and preparing documents entered/issued by the unit;- Endorsing and archiving invoices with NIRs from suppliers, etc.;- Keeping all financial-accounting documents up to date. Show less

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  MatHilde

  Oct 2013 - Aug 2014

  Economist

  - Registration of invoices, receipts, bank statements in WinMentor;- Preparation of invoices, notices and receipts in WinMentor;- Document archiving;- Completing the Goods Accompanying Notices;- Managing the entry and exit of documents (correspondence) and secretarial activity.

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  Autoliv

  Aug 2014 - now

  Administrative Officer

  - Scanning invoices from the supplier in the system and coding them according to the requested information;- Checking and correcting the data read by the scanning system where necessary;- Archiving invoices;- Communication with suppliers in various situations to improve the internal flow;- Collaboration with other departments for the exchange of information necessary for the coding of invoices in SAP;- Various reports.