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.

• Conducting the master-date on suppliers (creating in system of new suppliers, changing of company details); • Participation in Financial Close procedures; • Control of accounts receivable; • Handle settlements with suppliers. Working with other departments on delivery and payment terms. • Ensure compliance of documentation by other departments and suppliers with Russian Legislation, working with other departments on delivery and payment terms; • Calculation and drawing up of accounts in line with contract terms and Company policies and procedures; • Ensure timely payments of suppliers' invoices in line with contract terms and Company policies and procedures; • Invoicing and keeping accounts of settlements with customers regarding to dispatched goods. Calculating VAT charge on dispatched goods; • Ensure adherence of documents to Company standards; • Creating and optimization of procedure of the control of bonuses and discounts; • Carring out other tasks given by immediate manager on base of production necessity.

• Preparation of the weekly reports of sales for HQ; • Preparation of the monthly internal financial package for HQ; • 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/Bachelor degree

APC-MGE , Training

GOU "TPONN", Certificate

Musical school № 40, Certificate