Preparation of a database of suppliers and communication with suppliers in all regions of Russia, editing the site and contacts on it if necessary, preparing and organizing Workshop's in the regions of Russia in the direction of business and Mice Tourism on a turnkey basis (printed materials, site, hotel, logistics, excursion services ), communication with local administrations in the field of tourism, accompanying clients on business trips to Workshops. Completed projects - Krasnodar, Moscow, St. Petersburg, Tyumen, Gelendzhik

Give lectures to students on the course "Purchasing Supply Director"

- Market and product analysis, marketing research of suppliers of various categories; - Coordination and the conclusion of annual and single contracts for services of foreign and Russian suppliers of various categories; - Negotiations with suppliers at the level of top management (Russian and foreign); coordination of the best conditions for the purchase of goods / services, post-payment, etc .; - Quality control of the services provided (inspection to the hotel, venue for events, familiarization with the conditions of accommodation, pricing and the provision of appropriate services); - Debt control on vendor accounts (Master Finance); - Introduction of the register of contracts concluded by the company (fixing the status of contracts, receipts original documents, size of postpayment, etc.); - Carrying out tenders of various categories (Event- companies, DMC companies, etc.); - Introduction of a foreign supplier base (DMC, hotels, hotels, etc.); - Introduction of the supplier base (hotels, tour operators, restaurants, event services, transport companies, etc.) Master tour; - Verification of suppliers (legal, financial documents) in any auxiliary programs for verification of the counterparty (1Cont.ru, Spark, etc.); - Implementation of the company's EDO program (Master tour) for the electronic agreement of contracts; - Reporting for senior managers;

- Market and product analysis, marketing research of suppliers of various categories; - Coordination and the conclusion of annual and single contracts for services of foreign and Russian suppliers of various categories; - Negotiations with suppliers; coordination of the best conditions for services / goods, postpayments; - Quality control of the services provided (inspection to the hotel, venue for events, familiarization with the conditions of accommodation, pricing and the provision of appropriate services); - Debt control on vendor accounts (Master Finance); - Introduction of the register of contracts concluded by the company (fixing the status of contracts, receipts original documents, size of postpay, etc.); - Carrying out tenders of various categories (Event- companies, DMC companies, etc.); - Introduction of a foreign supplier base (DMC, hotels, restaurants, events agencies, etc.); - Verification of suppliers (legal, financial documents) in 1Cont.ru; - Introduction of the supplier base (new and old) to Master tour; - Implementation of the company's EDO program (Master tour) to negotiate contracts; - Reporting for Senior managers;

- conducting tenders of various categories (marketing, pos-materials, printing, translations, it, MICE, travel, trainings, household foods, etc.); - conclusion contracts of sales and deliveries; - negotiations with suppliers; - control of bills payment; - market analysis products; - marketing research; - implementation of Ariba procurement programs in the company; - training for new employees; - maintenance and verification of supplier base in SAPe and Spark - profile (Due Diligence); - conducting and preparing suppliers for Sustainability audit; - compiling GPA reports for accounting and financial controllers; - holding electronic tenders and auctions (e-sourcing in Ariba).

- сonclusion and registration of contracts for the lease and leasing of cars; - purchase of machines for corporate clients, insurance; - registration of cars; - preparation of documents for the company's clients; - traffic police and insurance company; - maintaining a database; -drawing up a payment schedule for accounts.

- purchase and sale of corporate vehicles (ordering machines evaluation, registration of sales contracts); car park - 800 corporate vehicles, - registration with the State Automobile Inspection (registration, removal from accounting); - maintaining a database of cars, processing documents for employees (power of attorney, TRP coupons, technical passports .); - the conclusion of maintenance contracts; - cooperation with technical services; - negotiations with suppliers; - checking of advance reports; - payment and coding of accounts; - extension of insurance policies of OSAGO, CASCO; - provision of internal logistics of cars in the corresponding with company policy.

- distribution of calls (English, Russian); - encoding of invoices, order of couriers, technical service, water, taxi, correspondence work; - ordering of business cards, office; - scheduling of meeting rooms; - reception of visitors and customers; - work with office equipment (fax, copier , printer, PC, scanner).

- work with documents, correspondence; - distribution of calls, booking tickets, couriers; - primary accounting, work with any office equipment; - work with prizes (coordination of prizes for radio listeners and winners of various radio competitions); - administrative work at concerts, show programs, etc.

- teaching children English; - organization of work class.