- Cargo forwarding by railway within RF and neighbor territories (Ukraine, Lithuania, Kazakhstan, Azerbaijan). - Processing of incoming requisitions; - Making contracts with carriers, shipping inspection, calculation of service costs; Full case management and company's cooperation procedures (order receiving, transportation plan preparation, client's account status check, addition of filled orders to a database, follow-up of a client's private railcars term of stay on the railhead, stoppage of cars, check-up with clients, accounting instruments preparation; - Document management, paperwork; - Solving disputed issues; - collection and processing of transportation and forwarding documentation and other documents, evidencing the export of goods outside the territory of RF or import of goods inside the territory of RF specifying the destination or forwarding station, within the territory of Customs Union member-state; - Report preparation, for the VAT zero rate acknowiedgement; - affairs with Transport Service System; - working in the electronic waybill (Etran).

- negotiation with supply contractors, - interaction with transport operators, - ordering a car for grain handing, - freight tracking from point of departure to destination, - terms of delivery follow-up, - management of clearing payments with contractors, - development of optimal logistic structures, - routing and calculation of hours underway, statement of costs, - performance support of warehousing logistics unit, - management of warehousing and distribution system, - calculation of costs and cost optimization for warehousing, - transaction documentation support (preparation of forwarding documents, contracts, reports etc.), - claims settlement with service providers.

- Interaction with clients, execution of contracts, cooperation development with contractors, - Optimization of delivering cargo structures, cost calculation, - Participation in receiving, processing and recording of procurement orders (request), - Participation in receiving, processing, and recording of actual data on products shipping, document management support, required for procurement (article descriptions, expenses, railway instructions etc.), - Reports preparation on supplies actually completed, - Control of payments to a service providers, processing of primary accounting documents (act of provided service, invoice etc.), - Calculation of costs and cost optimization for warehousing, - Control of obtaining and completeness of preparation of documentation from customs brokers.

• Coordination of order execution, quality control and time of performance control; • Preparation and tender offer for equipment and products procurement; • Reciprocal payment management; • Cooperation between Logistics Department and other branches of a Company; • Management and coordination of cargo carrying by rail and road; • Improvement of company equipment performance (decrease in costs of equipment performance, traffic routs optimization, fuel flow monitoring, equipment usage efficiency improvement, preparation of reports about truck fleet operation; • Search for optimal logistics service providers, optimization of product delivery system from Moscow to the regions; • Negotiations with transport service providers; • Minimization of transport expenses • Tender offers, coordination of tender package submission and shipment of equipment.

• Negotiations, business correspondence with customers and business partners. • Product certification. Document flow management. • Conclusion and expert appraisal of contracts (contracts of sale, exchange, delivery, paid service, labor contracts, truck rental etc.), other documents, legal support of company operation. • Participation in negotiations with chief managers of oil and gas companies legal branch in respect of corporate subscription. • Finding topics in basic editions and supplements. • Participation in arrangements of conferences and seminars • Negotiation with principal speakers and event sponsors. • Analysis and research of laws and regulations controlling the sector of company operation

• Negotiations with authors, execution of contracts, transaction support, build-up and maintenance of customer base. • Placement of orders to printing-offices, order processing control (deadline, press preparation for printing, stocks supply and final products pick-up). • Follow-up of contracts for books and magazines delivery to shops, sales promotion effort, shipment control, payments control, dispatch of current business (short supply, product refunds, documentation). • Coordination of warehousing and distribution. • Sales analysis, merchandise planning. • Work with subscription agencies (Rospechat, APR, regional).