Muriel Rasamoelina

• Bachelor’s degree in marketing and business (Private University of Antananarivo -Madagascar)

• Manage the contract from a financial and administrative point of view;
• Monitor and evaluate the progress and performance of contractors during the life of the contracts;
• Monitor contractor performance for compliance with contractual requirements; and recommend and submit documents for contract close out review;
• Determine approach to be taken and methodology to be used to negotiate significant contract administration issues;
• Monitor and evaluate contractor performance by negotiating and executing contract changes, authorizing payments, and resolving post award issues; and administer efforts affecting the costs and profit of the contractor through price adjustments and negotiations;
• Serve as a liaison between contractors, other departments, and other outside entities as required and assist in resolving conflicts;
• Review contractor invoices;
• Ensure the key point contact for all stakeholders for the correct execution of the contract;
• Perform other related duties as assigned.

• Participate in the full covering of all recruitment needs of all departments in Ambatovy;
• Manage end to end recruitment from sourcing of candidates to releasing offer letters when requested;
• Prepare, compile and maintain recruitment database and reports;
• Translate documents when requested (job description, announcement);
• Assist the Skillmine team in providing support and maintenance of TRACCESS Learning Management System and all support technologies during one and half year (2015-2016);
• Participate during the headcount forecast review

• Assist Manager and CFO in everyday work;
• Manage and follow up local insurance contracts (health, death, accident, pension) and give assistance for the international insurance contract;
• Follow up of fuel consumption, vehicles maintenance and communication consumption;
• Ensure credit recovery in collaboration with Finance department;
• Manage flight and hotel booking for staff management;
• Provide weekly and monthly reports and any other requested report by the Management;
• Participate in the annual budget and forecast review;
• Accomplish administrative and logistical tasks.

• Reconcile the software processed data with the provided services;
• Ensure the invoicing of all vessels movements within the port;
• Manage clients' portfolios (payment report, dunning payment);
• Manage and resolve customers’ complaints;
• Establish and maintain good relationships with shipping line;
• Ensure all related administrative works;
• Establish daily, weekly and monthly report.
• Control the established invoices ;
• Validate the authenticity of the established invoices.
• Insure reception of all necessary documents from clients;
• Check and verify the documents authenticity;
• Establish related invoices to import, export or containers refund.

• Ensure daily cash collection and fund securing;
• Keep daily accounting entries within a specific software;
• Ensure reconciliation of software report and the physical inventory
• Sort, file and archive folders.