-

-Search and analysis of new suppliers of equipment and services IT. -Collection and analysis of the applications received from the departments of the company to purchase. Query and analysis of the commercial proposals; -Negotiations with the suppliers to get the best prices, delivery terms, payment delays, additional guarantees and other conditions conducive to the conditions of the contract, etc. -Initiation and coordination of contracts among business units. -Collection and verification of primary accounting documents from the counterparty (acts, invoices, etc.) -Budgeting CAPEX and OPEX -Reception equipment in stock DIT. -Creating of applications for payments in the SAP system and to monitor the implementation of fees. -Preparation of management reports. -Analysis of the stock balance IT materials and equipment, on stock DIT.

• Control over the financial activity of the company, ensuring the effective and proper use of material and financial resources, reducing their losses, the acceleration of the turnover of circulating funds. • Adoption of measures for the timely conclusion of the economic and financial contracts, ensuring fulfillment of contractual obligations. • Implementation of control over the activities of departments; • Planning, decision tasks; • Ensure timely preparation of estimate and financial and other records, calculations and reporting back on the set of plans. • Direct negotiation with customers, contractors, potential partners and other organizations. • Monitoring compliance with the workers labor and production discipline, rules and regulations of occupational safety, fire safety requirements. • Provision of communicating to employees and their execution of orders and the orders of the Director General. • Information about the founders of the existing shortcomings in the work of the enterprise and the measures taken to eliminate them.

• Maintenance contract work, including contracts with IT: o purchase and sale of software, supplies, computer equipment, copiers; o On the Service to finalize the software; o On the tinning of printing equipment "MGTS"; o On the provision of outsourcing services for the entire IT infrastructure of OJSC "MGTS"; • Additional responsibilities: o Preparation of documents for IT tenders (auctions); o Selection of companies for participation in the competition; o Analysis of bids received from contractors. o Collect the initial set of documents from contractors and IT validation required.

• IT management major project under implementation in the branches (from a remote, pre-training prior to commissioning). • Interaction with regional providers on technical issues. • Analysis of the logistics branch. • Coordination and supervision of works by regional providers. • Organization of acceptance testing and commissioning of systems in operation. • Guide regional divisions of IT (from 1 to 12, depending on the branch), directly subordinate to a man. • Setting targets to subordinates, monitoring performance. • Planning of resources (amount of work performed, travel, vacation, etc.). • Commissioning of the branches;

- IT support office (30 + 25 computers across the region) - Search for solutions to various problems of transport to printreceipts for customers. - Administration of win2000, ATC, and access control