- Coordination and ensuring the interaction of resources in the project - Providing management and other project participants with information on the status of project execution, monitoring deadlines, analyzing resource utilization - Maintaining and accounting of expenses and income based on the results of the project execution - Search for subcontractors, conducting tender procedures, negotiations, drawing up quotations and contracts by Contractors. Organization and control of execution of contracts with subcontractors. - Organization and document management for the project - Organization and preparation of Acts of rendering services and other payment documents in the EDI -Communication with the Client regarding the implementation of the Project, receiving payments - Organization and execution of internal requirements and rules of the Client's Company for the execution of processes -Complaint work and reporting

1. Optimization of import processes. A business process diagram chart has been drawn up for interaction with external and internal stakeholders. The process of interaction is prescribed and integrates in daily routine work. 2. Verification and regulation of the terms of delivery. Elaboration and elimination of ambiguity in the text of the contract on the terms of delivery. As a result of the audit, changes were made regarding the procedure for the execution and verification of foreign trade contracts. 3. Optimization of the procedure for approving a set of import documents and exporting equipment from a Supplier's warehouse. According to the results, the time frame for the export of equipment was reduced from a month to three days. 4. Preparation of training presentations on foreign economic activity, bringing information about changes in foreign economic activity to interested parties. 5. Operational work on the import of goods and its local Russian delivery to production sites. 6. Elaboration of options for cargo delivery routes and their calculation.

EPCM Project: Peschanka mine, Baimskiy GOK, 70 MTPA of Copper Concentrate (CAPEX USD $9 bln). 1. Preparation of working reports and providing recommendations to management on updating business processes 2. Organization of cargo transportation from the Supplier to the site (including temperature-sensitive, dangerous and oversized cargo, with LSP providers support) 3. Organization and implementation of customs clearance of goods (through a broker) 4. Conducting a tender, providing commercial proposals for carriers/brokers 5. Entering information and updating delivery statuses in the Access database6. Verification and approval of documents for payment to Suppliers, Contractors, Customs Representatives, customs duties and other payments 7. Daily interaction with related departments to resolve supply issues without taking into account differences in time zones 8. Participation in and organization of weekly and extraordinary meetings with related departments, Contractors and Customs representatives

1. Key accounts/projects support in Eurasian regions (Russia, Belarus, Armenia) according E2E principle (presales - bidding - supply solutions - orders - international and local logistics - customs clearance (with Brokers' support) and risk management) for Russian Federal Telecommunications Companies 2. Project delivery implementation (right time-product-place, high quality, low cost) and supply service for directs deliveries to Customers and through Integrators delivery scheme. 3. Checking, conformation and collection of import permission documents (EAC, Notifications, MPT Licenses and others) , including external Suppliers 4. Preparation of import orders and confirmation shipment documents (Invoice, PL, CO, AWB/B/L/CMR, IP) 5. Leading the preliminary projects execution planning, including early-yearly planning with HQ and Customers. 6. Activities in business-process improvement (preliminary planning process, fixed assets process, cargo problem process) 7. Working with EXW, CIP, DDU, DDP trade terms; DHL deliveries 8. Preparation, sharing and collection of signed Waybills and Acceptance acts for revenue collection process 9. Orders placement and fulfillment control in Oracle ERP 10. Internal and external reporting 11. Training new employees to company processes

1. Preparation of production schedule according to Customer requests and availiable resources (raw materials, production line loading) 2. Control of safe line of raw materials, auxiliaries, equipment 3. Planning delivery of finished goods to Customers according to sale contracts plan 4. Development and implementation of measures to improve production line working, scheduling, operational accounting and monitoring of production and deliveries 5. Summarizing and evaluating the activities of business units to implement the manufacturing program output 6. Preparation of production and materials analytics reports

1. Management of the warehouse (components, finished goods, auxiliaries), 2 subordinates 2. Documentary support of reception, shipment and internal movement of goods 3. Participation in inventory and tax audits 4. Organization of technical support of premises 5. Implementation of 1C in the warehouse, the organization of accounting of goods 6. Maintenance of the chart of accounts (01, 10, 21, 28, 43) 7. Preparation of Invoices and Acceptance Act for Russian local deliveries

In accordance with the demand plan to ensure production at the entrusted site. Study and follow work instructions and measures to improve product quality. Internal reporting.