Invoicing, raising and managing invoices in line with project milestones and billing schedules. Creating job order forms in our internal system, ensuring all required information is accurately captured and submitted in a timely manner. Supplier onboarding, coordinating the administrative steps required to onboard as a new supplier. HubSpot deal management, maintaining accurate and up-to-date deal records in our HubSpot CRM tool, including logging activity, updating deal stages, and ensuring data quality.Reporting, compiling and distributing regular operational and business reports to support internal decision-making.Renewals, proactively contacting clients ahead of renewal dates, preparing quotes, and managing the end-to-end renewal process to help retain existing customers.Motivizer Benefits Platform to choose and manage all your benefits in one place. You receive a budget (550 PLN monthly). You can choose medical car...