1. Inbound/Outbound deliveries 2. Road/Sea/Railway logistics from Europe and Far East to Russia 3. Management of customs clearance by brokers 4. Logistics Project Participation 5. Planning transport within Russia and the Customs Union 6. Order Placement in SAP/Transport tool 7. Processing of delivery/customs documents (control,forward shipping docs to Customer) 8.Planning of customs payments 9. Communication with the supplier sites logistic/ forwarders/brokers 10. Tender organization for warehouses/forwarders/customs brokers 11. Logistic market surveillance 12. Preparing Service Contracts with warehouses/ forwaeders/customs brokers 13. Inventory management (inventorying/control of inventory turnover rate ) 14. Non-Conformance Management in logistics 15. Reporting and providing of the information letters to managing director in Russian and English 16. Maintains and keeps cooperative relations with the vendors and the customers Achievements: 2014 year: - Reduction of rates for customs clearance of Baltic customs broker ( 40% reduction costs) 2016 year: - Refund of 218 880 USD from Nakhodka Customs House - Refund of 86 509 EURO from Baltic Customs House

1. Import of retail goods - clothes, shoes, bags, leather accessories, fashion jewelry, watches and show-windows,uniform and packaging materials to Russia, Ukraine and Kazakhstan (by air and trucks) 2. Supervising activities of 3PL providers to ensure timely delivery of goods 3. Providing of custom's payments and duties (Sheremetyevsky customs, Koltsovsky customs,Pulkovsky customs and Central Excise customs) 4. Preparation of all documents and certificates for customs clearance 5. Supervising goods distribution in Russia 6. Providing of payments of transport accounts and broker's service 7. Cordination of Store's claims 8. Organisation of Carnet ATA 9. Stock management Achievement: 2013: - Start the process of the customs clearance of fancy accessories and spare parts on Customs post "Malakhit" (Koltsovskaya customs) - the reducing time of customs clearance from 10 days to 2 days

1. Organisation of import process: - Odering of equipment by suppliers through SAP system - Communication with suppliers, tracing of international and local deliveries - Preparation of specification, supply contracts,rewiew and updating of documents (invoices, packing lists, certificate of origin, technical documents, checking of Customs codes) for customs clearance - Monitoring and contolling of orders (delivery dates,prices,conditions) - Communication with customs brokers, solving of issues related to import - Coordination of transportation process - Providing of custom's payments and duties - Stock management 2.Organisation of Export process - Preparation of export invoices and export certificate - organisation of transport - providing the customs payments 3.Organisation of Supply Chain of equipment and spare parts for Engineering centre in Russia Achievement: - Cost saving project for import repair logistic process (75 000 EURO)

Planning, organization and coordination the supply process (import process) • Acquisitions of forecasts and orders from distributors and customers, availability checks and Purchase orders entry and processing in SAP system • Control and monitoring of materials production in accordance with deadline scheduling • Planning, organization and coordination the activities with Logistics companies. Organization the payments for their services and confirmation of logistic expenses • Preparation a set of documents for customs clearance (certificates, letters to customs, etc) • Provide of collection of all expenses submitted to customer’s order: delivery of products, custom’s taxes, etc • Good receipt in SAP system 2. Organization and coordination of local shipments from Moscow Warehouse • Preparation of local sales contracts • Master Data maintenance in SAP (Customer master) • Customer support, handling of customers queries (order status, delivery status) • Control of payments from customers and the status of credit limits • Handle and control the stocks’ inventory • Supervision of timely materials picking and coordination of deliveries preparation in warehouse • Answer for customer complaints and process the claims • Provide customers with all necessary local shipping documents in time and return of documents from customers • Provide the Sales Statistic (SAP BW) 3. Organization and control of direct shipments from Belgium Warehouse • Placement and controlling the orders from Ukrainian and Belarusian customers • Preparation the direct intercompany contracts • Checking the import shipping documents and assist to customers in customs clearance 4. Preparation the reports weekly 5. SAP key user Achievements: 1. The Cost Saving Process “EP and P&IP business in one intercompany contract” (cost saving is 10 000 000 RUB in a year) 2. Creation the improvement procedure for customers “How DuPont works” 3. Creation the working procedure for Engineering polymers business