(Marketing, digital, PR) 1 Monitoring contracts execution. 2 Sales plan execution. 3 Calculation and approval of annual bonuses and compensation. 4 Solution of disputes with customers. 5 Invoicing, monthly reconciliation with agencies. 6 Working with the analytical data and analysis of the sales plan.

Budget planning and reporting ($ 85MIO), communication with budget group, GAAP, finance department, accounting department. Communication with NKA (Metro C&C, 7 Kontinent, Auchan, Okey, TD Perekrestok, Billa, Biop, Frank (Verniy), Magnit, Hyperglobus, Presshouse, Shell, Rosneft (38 legal entities), Gazprom, etc.), including contracts coordination, payments control and coordination, etc. Document flow coordination for internal and external use (in all aspects), Managing of procurement processes for internal department's needs(Managed the whole process from the idea-till the delivery to each client), Coordination and control of payments to NKAs (in ISS, budgeting in SAP) Communication with NKAs. Since 01.01.2013 were created, validated and implemented 3 Model Service Agreements for the General Trade, LKA, NKA, that are used pan Russia now. For the May 2013 in line with Tobacco Control Law were created, validated and re-signed 70 Service Agreements with all NKAs within the dedline 01.06.2013.

Practiced in OKP #3 from 01.06.11 till 14.07.11 and in 2012 as specified. Worked in programms AIS-nalog, EOD, registrated the received reporting documents, forming Orders about the request of documents, Cover letters, prepared outgoing correspondence.