Amra Iširlija

-Daily communication with suppliers from around the world (Belgium, Ukraine, Croatia, Serbia) -market research of oil and oil derivatives, -preparation of calculations for goods offered to customers, -preparation of tender documentation; -keeping order orders, creating payment requests and monitoring stock exchange prices on a daily basis; -communication with customers; -management of the entire process of ordering and shipping CNG, LNG and other oil and gas derivates,

-Liquidator operations (cash control).

-Calculation of salaries, compensation of salaries and other employee benefits, delivery of payrolls to employees.

-Make payments through domestic and foreign currency accounts of the company, and processing statements.

-Keeping records of entry and exit of goods, and preparation of supporting documentation.

-Creation of monthly invoices.

-Sending reminders to customers as needed.

-Keeping the necessary documentation for the Company's employees.

-Accounting for employee loans.

-Preparation of financial documentation for tenders.

-Making offers for clients.

-Keepbook of incoming invoices.

-Development of compensations and receiving and filing compensations from business partners.

-Preparation and delivery of monthly and annual STATISTICS reports.

-Accounting of sick leave of employees.

-Preparation and posting of book notices.

-Make a living wage for employees.

• Daily communication with suppliers mainly China.
• Organizes, plans, and supervises work within the goods program in accordance with assigned responsibilities and with the approval of the manager.
• Oversee and collaborate on import of goods from overseas and domestic suppliers.
• Manages the agreed-upon goods group within the given authorities.
• Monitors competitiveness (assortment, prices), performs comparative analysis of competitors.
• Proposes measures to improve competitiveness.
• Actively participates in the negotiation of commercial contracts.
• Takes care of the permanent assortment of goods in the distribution system and retail network, especially regarding the economic impact on stock levels.
• Participates in defining plans for sales improvement, active contact with suppliers, and cooperation with the marketing department.
• Takes care of the continuity, stability of the assortment in the system, and stock levels, eliminating bad items.
• Participates in defining margin levels, monitors profitability by item, and reports to the manager.
• Determines assortments for retail facilities in agreement with the manager.
• Confirms listing and selection of new products, as well as elimination - delisting of poor items from the system, and informs the suppliers.
• Resolves operational non-conformities with individual products, issues in distribution, coding, and packaging.
• Helps the purchasing department in preparing analytical data for decision-making within the goods group (profitability projections, margin policy, proposal of corrective measures).
• Works on the continuous improvement of the commercial conditions.
• Responsible for the profitability of the goods group for which he/she assists the manager.
• Orders department consultations for the introduction of new items and the elimination of poor-selling articles.
• Plans and organizes education in his/her area of work for the needs of the company.

• Daily communication with suppliers from around the world (Belgium, Ukraine, Croatia, Serbia).
• Market research of oil and oil derivatives.
• Preparation of calculations for goods offered to customers.
• Preparation of tender documentation;
• Keeping order orders, creating payment requests and monitoring stock exchange prices on a daily basis;
• Communication with customers;
• Management of the entire process of ordering and shipping CNG, LNG and other oil and gas derivatives.

• Company Overview: Faculty of Management and Business Economics
• Keeping the records and preparing information and reports;
• Processing of student files during studies and upon completion;
• Preparation of certificates of passed exams and certificates of graduation;
• Keeping the entire archive; keeping registers;
• Keeping records of payments made, etc.
• Faculty of Management and Business Economics

• Liquidator operations (cash control).
• Calculation of salaries, compensation of salaries and other employee benefits, delivery of payrolls to employees.
• Make payments through domestic and foreign currency accounts of the company, and processing statements.
• Keeping records of entry and exit of goods, and preparation of supporting documentation.
• Creation of monthly invoices.
• Sending reminders to customers as needed.
• Keeping the necessary documentation for the Company's employees.
• Accounting for employee loans.
• Preparation of financial documentation for tenders.
• Making offers for clients.
• Keepbook of incoming invoices.
• Development of compensations and receiving and filing compensations from business partners.
• Preparation and delivery of monthly and annual STATISTICS reports.
• Accounting of sick leave of employees.
• Preparation and posting of book notices.
• Make a living wage for employees.