Development and optimization of supply chain F&V (delivery through the DC); Interaction with the logistics operator on the coordination and management of all inbound and outbound flow of goods to the DC, including the delivery to Stores, in accordance with established priorities and Sales targets; Information support to Stores and SC IT management systems, organization of support for users and partners on supply chain; Interaction with all structures of the company in order to optimize the supply chain: Sales in the development of operational and organizational guidelines; interaction with the Procurement Division for cooperation with suppliers, improving service levels and resolve problem situations and so on.

• Negotiate the lowest prices with vendor to place the orders; • Analyze inventory level for the products, which the client wants to order; • Place the orders; • Monitor order status and follow up with vendor to ensure on-time delivery; • Maintain records of goods ordered and received; • Analyze market and delivery systems in order to assess present and future material availability; • Develop and implement purchasing instructions, policies, and procedures; • Prepare monthly reports regarding purchased goods; • Identify and resolve problems with vendor or our clients (through sales managers) in a timely manner by gathering and analyzing information. • Check the delivery of goods in the warehouse.

Stock control and Shipping schedule management/control: • Communication with warehouse for inventory situation; • Communicating with the suppliers and warehouse on the dispatch dates, estimated arrival date and the delivery ways; • Forecasting on arrival of the goods to the warehouse; • Negotiation with shippers and warehouse for prioritization on goods handling; • Maintenance of the goods availability list based on the above mentioned information. System data maintenance(SAP and SPSI): • Update shipping schedule based on the information from the suppliers, shippers and warehouse; • Data consistency management; • Purchase statistics data analysis, checking the current stock at the warehouse and the demand for the current moment; • Monthly purchase plan compiling; • Reporting according to the internal department requirements; • Registration of new models onto the database. Misc.: • Advertisement/promotion payment request application handling. And maintenance of the “Advertisement budget – expense list”; • Maintaining the necessary department documentation and information flows, participating in the meetings, some reports preparation; • Sample arrangement; such as document preparation, shipping schedule arrangement, arrival check, domestic transfer and so on in cooperation with transferring company and other related departments; • Making report and/or support of preparation of the report which is related with items described here.

• Development, deployment and improvement of the Long and short Term Planning Process including demand and materials planning; • Provide senior management reports on measurement criteria and process status; • Ensure regional long term material commitments are in line to support demand growth; • Ensure regional capacity requirements support short and long term market demand; • Monitor inventory levels, rationalizes these levels to local demand and makes appropriate policy/process recommendations to country top management; • Assist Forecast EMEA Process Owner in the development, stabilization and improvement of the CIS forecasting process.

• Preparation of the weekly reports of sales for HQ; • Preparation of monthly company statements and delivery to HQ with tight deadlines; • Preparation, checking and control of payments of premiums to distributors; • Drawing up of the forecasts of sales for the following month taking into account sales of the previous year of the present month.

• Document circulation, reception and order of miscellaneous goods; • Keeping record of sent and received documents; • Registration of incoming/outgoing documents; • Allocation of courier's timetable for distribution of documents on the territory of Russia and abroad.

Faculty Financial/ Speciality "Finance and Credit", Diploma (average grade 4,7)

Institut Of Professional Education And Business, Certificate

APC-MGE, Training

GOU "TPONN", Certificate

Musical school № 40, Certificate