Narmin Huseynzada

Checking payment documents and forwarding them to the finance department.
To be in constant contact with vendors and follow the process to the end.

PRs to be created correctly according to the process and procedures: checking BOQ with contract, to be added procurement related docs (RFQ, RFP & etc.) , to manage PR/PO approval and signature process till providing to Vendor.

Be responsible on questions, supporting for any problems during PR/PO approval.

To manage Arrays /e-mail requests

Answering customer requests for all three companies via Social Media.
To monitor posts and comments.
Working with Nar+ and My Bakcell applications.

Solving corporative clients' issues

Responsible for call center office area during night shifts

Responsible for providing visitors with information during Azerbaijan Islamic Solidarity Games

Solving clients' issues

Responsible for call center office area during night shifts

Responsible for providing visitors with information during Baku European Games