Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with
Performing data entry. Monitoring payments and preparing invoices and purchase orders. Following up with
specifications Develops ad hoc queries to assist users with data analysis Develops standard reports in both Crystal
processes and workflows using Power Automate. Create data visualization and reporting solutions using Power
of department processes Experience in retail, banking, payments industries, merchant services Project
supervisor. Maintains vehicle maintenance and operational data / history by updating and timeously communication
security measures to protect end-user devices and data from threats, vulnerabilities, and unauthorized
for understanding client requirements, collecting data, delivering analysis and problem resolution.