More than 1000 tasks of doc flow are successfully completed. Work experience in five departments: pharma, OTC, MASS, distributors, marketing, e-commerce. Took part in the formation of the department's motivation system and the training system for new employees. Conducted training for two new colleagues. Came up with an office visit schedule: coordinators can replace each other during remote work. Organised an activity challenge team, in which we took one of the first thirty places. I have created a set of pivot tables, by which you can update data daily with one button and prioritize tasks by current statuses. Support in the transition to EDI (more than 50 partners), which reduced the workload on related departments, shortened the signing period and, as a result, shortened the payment deadlines. Holding meetings, controlling statuses, daily communication with partners and sales on current projects, cross-functional communication with GS, legal, finance, budget holders, etc. on new, complex, and non-standard activities. Participation in the project of standardization of documents according to regularly used tools: correction of the document form, formation of the usability of the system for creating applications, testing the system for automatic creation of documents after rolling out to the prod. Worked with the following systems: Диадок, Directum, Request Navigator, Alfresco, Тезис (testing only), ICD, e-archive, GOOD, SAP Lynx, E-market Ariba (creating PR, PO), PromoTool. Have good skills in Exel (I can write a simple macro /automate daily reports into a pivot/table using the same type of formulas), Word (I can edit file code settings, create a document form through developer). Soft skills: Critical thinking, creativity, the ability to be ethical, be responsible for the result, positive

Distribution of primary documents Providing acts of reconciliation to customers Verification of availability of original documents with Transaction Report Approving and registration sales contacts in Alfresco, Providing documents for audit and tax requests Uploading CCD in SSS and coding Processing purchases of goods or materials in Oracle PO and NON-PO invoices Uploading Items and nomenclature in SSS