GS-site: Intranet pages update

SOP - review: adjustment and request for creation, viewing of relevant documents

Coordinating the project: IVR, SAP ARIBA, Virtual Receptionist, GA Handower

Support to Marketing department: ordering and cost allocation invoices

New employee: welcome training on the main points, new equipment, material liability

Telecom Expense Management: support for MDSL team, review tools, usage report

Travel Management: TM behavior report Ukraine, local support for employees

Analysis of details from the courier companies

IT local support: all support for IT team - ordering, installation, replacement device, etc, Firewall update, MPS update

Support to Financial department: cost allocation ALL invoices and bills, SAP VIM, budget review ( SAP P01)

CLM, Salesforce: registration of new contract, contract management

Car fleet management

support to logistic department: Creations declarations for UK import ( SAP P53)

• work with primary documentation of the enterprise;
• execution of contracts;
• inventory of documents;
• solving problem situations with clients;
• payment of bills;
• preparation of corporate events and other events;
• maintenance of office life;
• purchase of necessary goods;
• registration of the commodity-accompanying documentation necessary for orders, deliveries;
• reporting;
• performance of accounting functions in 1s;
• work with public services: tax service, pension fund, social insurance fund, social employment service.