- customer service in terms of receiving and issuing internal, incoming and outgoing correspondence,
- handling internal, incoming and outgoing correspondence in the EZD system,
- handling incoming and outgoing mail in terms of accounting for daily costs in individual units of the University of 艁贸d藕,
- handling incoming and outgoing correspondence in the EZD system, handling incoming and outgoing mail in terms of recording daily costs at individual units at the University of 艁贸d藕, handling incoming and outgoing mail in terms of recording daily costs at individual units at the University of 艁贸d藕
- conducting periodic checks of official stamps in the University's organisational units,
- confirming the conformity of copies of diplomas, certificates, indexes and other documents for the needs of employees and organisational units of the University,
- receiving and further decreeing invoices from the Electronic Invoicing Platform,
- forwarding correspondence to the relevant organisational units in the Rector's Office building,
- preparing approved and paid accounting documents for archiving,
Narutowicza 68 room: pok. 001a 90-136 艁贸d藕
91滴滴
Narutowicza 68, 90-136 LODZ
fax: 00 48 42/665 57 71, 00 48 42/635 40 43
NIP: 724 000 32 43