-export deliveries of food, beverages, alcohol, consumables for foreign cruise sheep -work with port agents and custom services, preparations documents for custom clearance -analysing procurement turnover, negotiating with suppliers, and obtaining more favorable offers, preparing tender documentation -participating in the development of procurement tasks for the CRM procurement module 1C -preparing presentations and reports for financial department and for owners -writing working procedures for purchasing and store departments -organising parstocks for food, beverages ,consumables , pos-materials, spa cosmetics, work with slow-moving items -organising for Cruise sheep special the access to systems and working in the systems Mercury (veterinary certification) and Chestny Znak - success passing HASSP checks according European requirements

-improvement of work process in purchasing department and in the store -collaboration with all departments in the hotel; -writing the Purchasing policy, Inventory policy, Tender policy, Store policy -Analyzing all the purchasing prices, markets to spot and exploit emerging trends and technologies. -Exploring ideas and cost-saving opportunities. -Striking deals through negotiation and leading competitive bidding. -Working with partners and suppliers to design and execute commercial and technical agreements that will best meet the business needs. -Negotiation and obtaining best prices in the market. -Creature and implementation of tender calendar for all the departments, assisting to financial department to plan the cash flow, payments to suppliers -Creature of parstocks for food, beverage, non-food for stores and for all the departments -purchasing the import goods; -analysis of current hotel occupancy, analysis of sales in F&B control of deliveries, following the current orders; -organising which other hotels the changing with vouchers for restaurants and for hotels( as per HR request)

-work with all the groups of goods for the hotel (food ,beverages, non-food ,etc.) -following the contracts; -looking for new suppliers, monitoring the suppliers, tender procedures, programs of cutting costs ; -purchasing the import goods; -control of deliveries, following the current orders; -input invoices in the store systems, making requisitions, preparation for month closing; -control of certificates for received goods; -control of parstocks (weekly orders for store items); -collaboration with all departments in the hotel; -writing the Purchasing policy -trainings for storekeepers; -analysis of current hotel occupancy, analysis of sales in F&B -work with slow moving items in the stores -participation in the inventory process

- the project was in draft building, purchase of finishing materials, work with drawings, coordination of terms with builders, contractors - preparation of the list of the necessary equipment for a project startup, coordination with corporate office -, preparation of documents and contracts for import of the equipment from Europe - preparation of the budget for the report for the owners - preparation of the plan of payments

-part of pre-opening team - work organization of department from start level -managing of department(2 storekeepers), -following the contracts; -looking for new suppliers, monitoring the suppliers, tender procedures, programs of cutting costs ; -control of deliveries, following the current orders; -input invoices in the store systems, making requisitions, preparation for month closing; -control of certificates for received goods; -control of parstocks (min-ma[ level); -collaboration with all departments in the hotel; -writing of working procedures, rules , standards for purchasing and stores; - motivation of employees; -trainings for store colleagues; -resolving, confirmation with head office questions concerning brand -analysis of current hotel occupancy, analysis of sales in F&B -everyday reports in the morning meetings - participation CAPEX generation -work with slow moving items in the stores -anti-recessionary measures in purchasing

-work in the office and remotely (from September 2015 till December 2017) -purchasing of materials (asphalt,gravel,fixture and etc) for road-building in the period of preparation for world championship 2018 (Object -Stadium Nizhny Novgorod); materials for workers (uniform,dormitory,etc.) -renting the special equipment,cars for construction -preparation of business plan for opening mini-hotel in Voronezh region,together with business owner (completion of guest houses,packing the houses,concept development and etc)

-part of pre-opening team (finish construction works in the hotel) -organization of receiving of general equipment, furniture for the hotel - work organization of department from start level -managing of department(2 purchasing specialists, 3 storekeepers,1 operator of database), purchasing of the goods in conditions and during the Olympic games 2014; -following the contracts; -looking for new suppliers, monitoring the suppliers, tender procedures, programs of cutting costs ; -work with broker service (buying goods from corporate office); -control of deliveries, following the current orders; -input invoices in the store systems, making requisitions, preparation for month closing; -control of certificates for received goods; -control of parstocks (weekly orders for store items); -collaboration with all departments in the hotel; -writing of working procedures, rules , standards for purchasing and stores; - motivation of employees; -trainings for purchasing and store colleagues; -resolving, confirmation with head office questions concerning brand -analysis of current hotel occupancy, analysis of sales in F&B -everyday reports in the morning meetings - participation CAPEX generation -work with slow moving items in the stores -anti-recessionary measures in purchasing

-subordination to department head -purchasing of goods (with alternative proposals) -following the contracts; -looking for new suppliers, monitoring the suppliers, tender procedures, programs of cutting costs ; -work with broker service (buying goods from corporate office); -control of deliveries, following the current orders -work organization of driver and junior purchasing executive

- receiving incoming calls; - clients consulting; - collaboration with travel agencies, hotels, airlines; - making reservation in foreign hotels; - following the contracts; - making insurance for tourists; - preparation documents for visa getting;

-Organization of Investigators meetings in Russia and abroad; -translations of related documents; -following the contracts -supplying the investigation centers with necessary materials; -related reports to project manager.