The leading specialist in the supply of additional/strategic raw materials:

• Planning the need for raw materials, budgeting prices and procurement volumes;
• Organization of work on the purchase of raw materials (grain, flour) on the most optimal terms of cooperation (deferred payment, optimal price, etc.);
• Analysis of the market situation and monitoring of domestic/foreign markets for raw materials, the formation of price forecasts for the planning period;
• Negotiation, the conclusion of contracts and support of agreements;
• Conducting tender procedures for the purchase of raw materials.
• Conducting electronic bidding (https://smarttender.biz/; https://zakupki.prom.ua/).
• Support of deliveries of raw materials (observance of contractual conditions on the price/quality, control of existence of the accompanying documents issued according to the current legislation).
• Work with government agencies for the purchase of raw materials (Agrofond).

• Form bids for suppliers for the supply of raw materials. Monitor the execution of these deliveries.
• Processing requests for the purchase of goods and services in the JDE system and creating a purchase order.
• Verification and control of the information specified in the purchase request, and comparison with the terms of the final contract, making appropriate adjustments if necessary.
• Carry out preparation and control over timely payments in accordance with the terms of contracts and acts of work performed.
• Carry out timely closing of receivables
• Control the correct and timely execution of incoming documents, acts provided by the supplier
• Perform work related to the preparation of claims against suppliers in case of breach of contractual obligations, coordination with suppliers to change the terms of contracts.
• Preparation of relevant reports on the status of orders, payments, deliveries, discrepancies in orders and receipt of goods and services.

• Working with 1C 8.1. Enterprise and Petrol.
• Daily reconciliation of mutual customers.
• Working with customers (supporting existing customers).
• Control over the timely payment of customers.
• Daily preparation of operational data on the status of customer receivables.
• Creation of basic accounting documents (tax, charges, verification and others.).
• Finding new customers;
• Arrangements and further working with customers (support);
• Preparation of tender documentation and tenders.

• making contracts with the suppliers about the materials delivery, supplying the industry with the materials by requests;
• supplying the industry with the raw materials required for PET (in terms of JIT);
• planning of raw material delivery schedule (monthly, weekly, daily);
• taking stock of raw materials;
• working with Monolit - contract registration, operational work with contracts, making official payment reports, output of analytical information etc.