Search

N. B.

Economie

0 an d’expérience Jeune talent

À propos

Gestion de la clientèle  Suivi et évaluation à différents niveaux de rapports de production  Analyse des risques  Gestion des parties prenantes,  proactive,  Les compétences en communication avec des gens de différents milieux sociaux  Capacité de diriger, un travail d'équipe pluridisciplinaire et multiculturelle et de favoriser l'équipe du perfectionnement professionnel du personnel  Capacité à travailler sous pression sur le terrain dans les pays en crise.  Maîtriser les outils informatiques actuels.  Maîtrise de la langue créole, française et anglaise, parlée et écrite

Expériences professionnelles

May 2013 — Aug 2013

Administrative Assistant / Logistics

ministry of disaster management and refugee a · Public

Answers calls , management appointments, Managements supplier invoices, needs assessment and design of emergency projects , implementation of projects in their logistical and security aspects , commercial and logistical Save data on SAP , manage shipments , email management . Incoterms validate, manage freight forwarders, managing the customs documents, set up business proposals, set up the documents required under the credit letters, check the goods delivered and to ensure their storage.
Aug 2012 — Sep 2012

Accounting Officer

Banque Natioale de Credit · Public

Save and realize the underlying administrative and legal operations to service activities , including the management and monitoring of estate files , administrative and regulatory acts in connection with the various external actors ( Treasury, Notary, bailiffs , police headquarters , Customs Post , ...) participate actively in the process of continuous improvement by providing process improvement ideas , occasionally participate in the tests related to fluctuations , depending on the activities you will be taken (e ) be in telephone contact with the customer.
May 2011 — Aug 2011

Administrative assistant

Mayor of Kirehe The eastern Rwanda · Public

Prepare weekly and monthly reports related to cash status for the Office Review the documents submitted for payment in cash while ensuring their compliance with SCI policies and procedures Ensuring that payments are made on a regular basis ,ensuring that the organization respects and Realizes the mission he is given . Manage the financial affairs of the organization, budgets, expenses, Develop necessary dashboards to financial management and budget monitoring, monthly report.

Compétences

Base de Données
SQL
Programmation
Python
Systèmes d'Exploitation
Linux Administration Windows Server Administration

Formation académique

2015

Licence — Economie

University of Rwanda

2009

Bac II

College du Seminaire Adventiste Franco-Haitien

Langues

Français Langue maternelle
Créole d’Haïti Langue maternelle
Anglais Avancé
Kinyarwanda Intermédiaire