Deal shaping Reviewing deals Contract drafting Contract management Working in ISP and ICP systems: Providing information about customers' agreements history and Maintenance base, Providing licence scope; Participation in offline harmonization of documents; Supporting deals with customers; Supporting the commercial process, together with local Business partners and the other Experts or departments involved such as Revenue Recognition, Pricing, Legal and Controlling; Supporting quoting processes as a 1st level approver in Harmony system; Working with CMS cases (termination/Maintenance cases);

Working in the SAP system: processing and posting documents for payment, tracking and control of employee debts before leaving the company; Project management for employees corporate credit cards; Generation supporting currency control documents; Providing support to employee with financial and primary documentation issues; Interaction with the company's vendors: control of financial transactions and verification of documentation; Coordination of audit control: provision of the documentation, preparation of the necessary information for the company's auditors;

Organization of business trips; Assistance and advice in obtaining business visas; Preparation of invitations for foreign colleagues; High-quality solution of complex and non-standard tasks;

Reception and distribution of incoming correspondence; Work with outgoing correspondence of the company; Working with courier companies; Monitoring the quality of work of courier companies Daily support of the head of the department, solving complex and non-standard tasks; Copying and scanning documentation;

Meeting and greeting visitors; Screening telephone calls; Dealing with incoming email and couriers ; Producing documents, briefing papers, reports and presentations; Office-management Office related budget management.