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Magali BRETON

MARSEILLE

En résumé

Mes compétences :
Microsoft PowerPoint
Invoicing
secretarial and administrative support
facilities maintenance
Reconciliations
Purchase Orders
Microsoft Outlook
Microsoft Excel
Lotus Notes/Domino
Diary management
Amadeus CRS

Entreprises

  • Massive Interactive - Admin & HR Assistant

    2014 - maintenant Nationality: French MASSIVE INTERACTIVE -
    Driving License: Yes
    Provide software solutions for TV services (UI and server side).

    WORK STATUS
    For HR Department:
    Eligible to work in UK
    * Schedule and coordinate on-site and skype interviews for
    Permanent resident internal/external candidates.
    * Create contracts for new starters (Employment Agreement, Non-
    AREAS OF EXPERTISE Disclosure Agreement and Letter of Offer).
    * Coordinate the induction processes.
    Travel & events * Updating employee information on Timetastic (sickness and annual
    leave).
    Secretarial duties * Daily contribution to a positive working environment and management
    of office events (Christmas party, birthdays and company anniversary).
    Controlling purchase & supply

    Purchasing Negotiation For Admin and Finance Departments:

    Diary management * Book travel arrangement
    * Liaise with the accounts team regarding invoicing and expense account.

    Resolving administrative problems * Mastercard and Amex reconciliations
    * Raising Purchase Order's for any project related costs

    LANGUAGES
    * Manage all purchasing issues and company expenses. ;
    * Update admin processes and information on the intranet.
    French (native Speaker)
  • CEO and Sales Department - Executive Assistant

    2007 - 2014 Focus on pay-TV and home media software solutions.

    For CEO and Sales Department:
    Plan international and domestic travel itineraries including visas.
    Arrange advanced training and high profile external meetings.
    Organize and schedule diary management.
    Organize personal/family travels and events.

    For General Services:

    Manage building and facilities maintenance.
    Create international shipment including pro forma invoices.
    Maintain Non-Disclosure Agreements and Software License Agreements
    Oversee employee mobile phones, tablets, company car fleet (full parts
    and services).

    For Accounting Department:

    Liaise with the accounts team regarding invoicing and expense account.

    For Purchasing Department:

    Spent categories include: Marketing, Sales, IT, HR, catering and facilities.

    Manage all purchasing issues and company expenses.
    Control the purchase and supply of all procured items and services.
    Negotiate pricing and service terms with suppliers, review all
    contracts/agreements to achieve ``best price, best quality'' purchasing.
    Ability to prioritise tasks
    Prepare and process requisitions, purchase orders and invoices for
    purchases.
  • MISA - Trilingual Personal Assistant

    2007 - 2007
  • BONNANS S.A - Secretary

    2006 - 2007

Formations

Réseau

Pas de contact professionnel

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