Darlene Maître

Legal Assistant / Office Manager at Corpag
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Willemstad, Curacao
Languages
  • Papiamento Native or bilingual proficiency
  • Spanish Professional working proficiency
  • Dutch Limited working proficiency
  • English Professional working proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • Netherlands
    • Financial Services
    • 1 - 100 Employee
    • Legal Assistant / Office Manager
      • Sep 2021 - Present

      - Leidinggeven aan medewerker, - Relatiebeheer met leveranciers, dienstverleners en verhuurders, - Administratieve werkzaamheden die inzicht bieden in de organisatorische aspecten. - Het beheren van contract- ,dienstverleners en kantoorhuur; - Coördineren en beheren van (directie)planningen, - Ontwerpen en implementeren van beleid en -procedures; - Ondersteuning van de interne boekhouding en juridische afdeling bij het afhandelen van juridische verantwoordelijkheden; het beheren van bankrekeningvereisten, het opstellen van kamer van koophandelformulieren, - Het voorbereiden van resoluties en notulen; - Bedrijfsevenement organiseren Show less

    • Marketing Assistant
      • Oct 2018 - Sep 2021

  • GGz Curacao
    • Netherlands Antilles
    • Financiële & Patiënten Administratie medewerker (FPA)/ Debit Collector
      • Sep 2017 - Mar 2018

      Debtors project and debt collection - Review of the debtors list, validating on a line-by-line item through usage of internal and external sources in order to take action; write off, credit note and reissue or send reminders. - The ultimate goal; have a clear debtors lists which is the basis to send out reminders, letters of formal notice and notice of default as per debtors policy. Debtors project and debt collection - Review of the debtors list, validating on a line-by-line item through usage of internal and external sources in order to take action; write off, credit note and reissue or send reminders. - The ultimate goal; have a clear debtors lists which is the basis to send out reminders, letters of formal notice and notice of default as per debtors policy.

    • Furniture and Home Furnishings Manufacturing
    • 1 - 100 Employee
    • Marketing Intern
      • Feb 2016 - Jun 2016

      - Update company database - Implement Customers Relationship Management (CRM) system - Perform market research on competition - Create marketing plan. - Assist in marketing promotional activities (e.g. social media) - Help distribute promotional materials - Support marketing team in daily administrative tasks - Support Sales team - Update company database - Implement Customers Relationship Management (CRM) system - Perform market research on competition - Create marketing plan. - Assist in marketing promotional activities (e.g. social media) - Help distribute promotional materials - Support marketing team in daily administrative tasks - Support Sales team

    • Promo Girl
      • Mar 2014 - May 2015

      - Demonstrate and provide information on promoted products (Newest lovers juice) - Create a positive image and lead consumers to use/buy it - Tasting in events. - Demonstrate and provide information on promoted products (Newest lovers juice) - Create a positive image and lead consumers to use/buy it - Tasting in events.

    • Financial Assistant - Offshore Department
      • Mar 2011 - May 2015

      -Testament inspection - Make declaration and Invoices in EXACT Program - Assist in Offshore department with administration task. - File work include : Creating and update records with new files and information, Sorting all papers alphabetically and according to content, enter paperwork into an electronic system using scanners, Follow policies to safeguard data and information -Testament inspection - Make declaration and Invoices in EXACT Program - Assist in Offshore department with administration task. - File work include : Creating and update records with new files and information, Sorting all papers alphabetically and according to content, enter paperwork into an electronic system using scanners, Follow policies to safeguard data and information

    • Netherlands
    • Financial Services
    • 700 & Above Employee
    • Creditor Assistant
      • Dec 2013 - Apr 2014

      Consolidation, book invoices, file work, book Cash and Bank statements, process creditors’ invoices, book bank assignments in the Core view program (Ledger account).

    • Debtor and Creditor Intern - FCO (Finance & Control)
      • Jul 2013 - Dec 2013

      Consolidation, book invoices, file work, book Cash and Bank statements, process creditors’ invoices, book bank assignments in the Ledger account and various other administration tasks.

Education

  • University of Curaçao Dr. Moises da Costa Gomez (UoC)
    Bachelor’s Degree, Marketing Management
    2013 - 2017
  • New horizons
    MBO , Graduated, Adminitrateur
    2009 - 2012

Community

You need to have a working account to view this content. Click here to join now