Procurement categories: logistic (auto  aviation and railway delivery), stores repair and stores construct, packing in а storage) Plan a procurement shedule Analyse of technical docunentation received for tender procedure Prepare RFP or RFI Place tender documentation on Zakupki.ru/B2B Analyse commercial offers Conduct busines negotiation with tender's partisipants in order to get the best price Approve of a potential winner with security service Choose winners of tender procedures Approve result of tender procedure at tender commettee

day-to-day order / return / write-off of merchandise (all that sell in the store) was in charge of the effective work of the store (sales, staff management, decrease losses because of expired merchandises) accept merchandise from storages by quality and quantity conduct full and partial inventarisations cash collection at the end of the day control over cash discipline teached employees to all business process

day-to-day order / return / write-off of merchandise (all that sell in the store) acceptance merchandise from the storage by quality and quantity conduct full and partial inventarisations cash collection at the end of the day control over cash discipline teached employees to all business process

Procurement categories: logistic (auto  aviation and railway delivery) Plan a procurement shedule Analyse of technical docunentation received for tender procedure Prepare RFP or RFI Place tender documentation on Zakupki.ru Analyse commercial offers Conduct busines negotiation with tender's partisipant in order to get the best price Approve of potential winner with security service Choose the winners of tender procedure Approve the results of tender procedure at tender commettee

investigation of fraud cases resolve cardholder, trade acquiring and ATM-acquiring dispute (including Pre-arbitration, Pre-compliance, Good Faith Letter) fill in fraud reports in FRS and SAFE systems communication with VISA/MASTERCARD collect Fee collection/Funds disbursement

fraud cases monitoring fraud cases investigation resolve cardholder's, trade acquiring and ATM-acquiring dispute fill in fraud reports in FRS and SAFE systems communication with VISA/MASTERCARD

Assistance in resolving of dispute situations Provide to clients information about their bank accounts Create an outgoing and incoming files for international payment systems (Visa and Mastercard) Close the banking day

consult bank's clients help to resolve client's problems