Pabianicki, Łódzkie, Poland First contact with potential foreign customers, Cooperation with other departments at every stage of customer service, Supervising the proper circulation of internal documents, Preparing and arranging business trips for the Foreign Markets Department, Assistance in organising participation in exhibitions, Description of purchase invoices, Pro-forma invoice preparation, Shipment of product samples and contact with the customs agency, Contact with external institutions for obtaining, verifying and legalising commercial documents, Updating reports.

Managing Invoicing processes and matching against goods received document, Coding and Checking Invoices to Purchase Control, Entering Invoices and Credit Notes to financial software system Sage 200, Price corrections, Preparing BACS payment schedule from Sage 200 Reconciling supplier statements, handling payment of due debts, Preparing month end accruals and cooperation with other departments, Dealing with purchase enquiries, Controlling the process of returning goods, Double checking and investigating differences between orders and the acknowledgements of orders, Caring for maintaining positive relationships with clients.

Checking orders, Printing address labels, Performing quality checks of warehoused goods, moving goods around the warehouse, dealing with all queries related to warehouse operations, Cooperation with the warehouse and the accounting department.

Testing new products, soldering, tinning, Testing of ATM devices and devices at self-service cash registers.

Piotrkow Trybunalski, Lodz District, Poland

Swinton, England, United Kingdom Packing products in accordance with the orders placed, General warehouse duties.

Dlutow General office duties.