Receiving, sorting and distributing incoming mailDHL orders and tracking costsOrdering supplies for officeRegistration and description of invoices in the system (Tasker)Office orders, contact with LandlordsArchiving records of leasing agreements, checking on invoices from Landlords and suppliersHelp with delivering data to ESG reportArchiving of all business documentationTranslations of procedures, internal manuals, inscriptions for the stores, web, etc.Organization of employee travel (accommodation, transport, etc, insurance) with help of Travel Office (PL)REQUIREMENTS:Knowledge of common local solutionsExperience in administrationProactivity and self-initiativeFluent English and CatalanType of contract: Permanent contractWorking type: Working in the office, 6 hours between 9-5pm #J-18808-Ljbffr