Quarterly accounting department data collecting (analysis of the implementation quarter plan of Chains, updating customer cards) Monthly accounting department collecting (plan of the promotional activities in the Chains, gathering information on the monthly/quarterly Chains plans' implementation, information updating of additional purchasing in Chains); Analysing of relevant sales infirmation for Chains; Create and maintain database records Administration of claim acts of pharmacies' project Maintaining statistics on contracts / market-plans of Chains, analysis of activities in the contract and statistics of contracts; Updating the ongoing promo effectiveness (comparing sales plan vs. fact and entering calculations in the form); Monitoring of compliance the terms of action of ABAC, CSI, etc.; Event support of NKAM department.

Budget control of marketing and sales department Providing the reporting on the implementation of the budget Cross-function cooperation with a purpose of promt payments of Deparment bills Registration/payment control of department's contracts according to company procedures Assistance in new product launch (naming, pack, POSM, etc.) New vendor approval according to company procedures Event organisation (internal/externat) Admuinistrative support of the department

Coordination of the Department activities in the CIS Coordination of the product registration events Schedule travel, coordinate with travel agency to obtain the best possible trip and prepare travel expense reports accordingly Visa/travel-support for company's guests Support and update of the distributors' database Information analysis of the state of market Assistance in the development and production of promotional materials Assistance in the organization of educational events in accordance to distributors, final users and staff Assistance with the authorization of participation in tenders

Budget control Providing and monitoring the department’s invoices payment POSM prodution and delivery to the regions MICE support of the regional staff Event support of the Representative office Scheduling travel, coordination with travel agency to obtain the best possible trip and preparation of travel expense reports accordingly Order office supplies and equipment

Answered and transferred incoming calls Registed in-coming & out-going documents; Served visitors by greeting, welcoming, directing and announcing them appropriately The administrative department’s invoices payment in Oracle system Proceeded travel-support for the regional staff: tickets, hotel, transfers Controled the regional budget Assisted the manager with daily tasks

Communicated with clients for further sales; Solved issues and customer problems, taking into account the competence; Since October 2010 worked as an operator in Department of communication Handled large volume of incoming phone calls using an office telephone switching system Consulted staff in company’s instructions