• Processing orders from internal customers (KAM division, object sales) and external (dealers) in 1C
• Consultation about the remains of goods in warehouses, terms of production and delivery
• Creating Sales Documents and Forms
• Order data submission for the warehouse
• Arranging deliveries in cooperation with Logistics Department
• Handling customer issues and dealing with refunds
• Maintaining and controlling primary document flow
• Documentary support of product disposal process (communication with counterparty, preparation of product transfers acts of acceptance, invoicing, organizing product deliveries)

Maternity leave from August 2022

• Managers team support (preparation commercial offers, invoices);
• Sales Team Coordination (schedules, filing important documents and communicating relevant information)
• Maintaining and controlling primary document flow
• Communication with clients

Maternity leave from March 2017.

• Purchasing Department administrative support
• Managing contracts (supply contracts, storage contracts)
• Primary documentation verification
• Processing payment documentsMaintaining and controlling primary document flow
• Generating reports on purchases
• Interaction with all divisions of the company (financial department, accounting department, logistics department)

• Creating company and building the business model of it
• Maintaining Accounting and Finance documentation (1C Program, business oriented programs)
• Representing Interests of Company in government authorities
• Developing Strategies for Company Growth
• Maintaining monthly Sales Reports
• Finding new ways of attracting clients
• Developing Incentive Programs for Staff
• Expanding Client Data Base
• Providing information to customers on tourist products and services
• Working with partners – residents: signing cooperation agreements, controlling commission payments, searching and promoting alternative ways of cooperation.

• Maintaining monthly Sales Reports
• Commission Payment control to non insurance agents
• Managing documentation when passing accreditation for Insurance Company
• Placing deposit funds, analysis of their efficiency; Developing of effective company’s investment Portfolio

• searching for potential customers, creating Customer Data Base
• negotiations with Customers
• signing contracts, after sale support