Julie Morin

Responsable De La Facturation Et Suivi De Projet @ CoFoMo

About Julie Morin

Julie Morin serves as the Responsable de la Facturation et Suivi de Projet at Cofomo Québec, where she has worked since 2009. She holds AEC degrees in techniques bureautiques and project management, and she is responsible for project profitability data reconciliation and billing processes.

Work at Cofomo

Julie Morin has been employed at Cofomo Québec since 2009, serving as Responsable de la facturation et suivi de projet. In this role, she is responsible for reconciling and verifying project profitability data within the financial services team. Her duties include ensuring accurate time sheet processing and billing for consultants, partners, and freelancers. Julie also actively participates in improving tools and processes related to project profitability tracking, contributing to the overall efficiency of the financial services team.

Education and Expertise

Julie Morin studied at Collège Bart from 2002 to 2004, where she earned an AEC en techniques bureautiques - option hypermédia, focusing on office technology and data entry. She furthered her education at Cégep de Sainte-Foy from 2016 to 2018, obtaining an AEC in Techniques de gestion de projet (PCO) with a specialization in project management in information technology. This educational background provides her with a strong foundation in both administrative and project management skills.

Background

Before her current position at Cofomo, Julie Morin worked briefly at Royale LePage HERITAGE as a Secrétaire et réceptionniste in 2004 for three months. She also held the position of Adjoint administrative at Cofomo Québec from 2005 to 2008 for three years. These roles contributed to her development in administrative support and project management, preparing her for her current responsibilities.

Professional Responsibilities

In her role as Responsable de la facturation et suivi de projet, Julie Morin plays a key role in the financial services team. She ensures the accuracy of billing processes and the reconciliation of project profitability data. Her responsibilities include overseeing time sheet processing for various stakeholders, which is critical for maintaining financial integrity within the organization.

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