Location: Africa, Kenya, Mombasa

Initial phase of the project

• participation in project planning - defining the scope of the project and outstanding tasks, analyzing risks and providing a roadmap for the development of the project;
• control over the development of the project from the technical and organizational sides;
• maintaining project documentation and keeping it up to date;
• management of communications between internal customers, stakeholders and employees
• coordination of local processes at all stages of the project

Location: EU, Czech Republic/Slany

Local contract

• adjustment of equipment parameters according to the technological chart
• preparation of assemblies for completing
• organization of process sections with necessary materials
• document management
• approval of new types of products within the framework of the production program and cooperation
• intermediate technical control of units / removal of test parameters /
• participation in solving technological deviations of equipment
• testing of units for defects
• provision of internal and external logistics
• execution of additional orders Teamleader
• filling in checklists

Location: Switzerland, Conton de Lucerne

Tanzania, Dar es Salaam/Mbeya

• implementation of the financial activities of the enterprise
• development of regulatory and methodological documentation governing the financial activities of the enterprise
• interaction with representatives of third-party organizations on the competencies of the enterprise, in the framework of doing business
• preparation of bank documents on payments and obligations of the enterprise
• ensuring the correctness of financial transactions
• preparation of management reports for shareholders of the Company
• management of financial flows of the company, within the competence
• company income / expense control ensuring efficient use of resources Business Tax Planning
• strategic planning of the financial policy of the company
• analysis and minimization of possible commercial risks
• control of the company's activities in accordance with applicable law
• preparation of analytical and financial statements (including according to IFRS)
• financial and economic analysis of company transactions
• control of financial and accounting services
• coordination of work with state institutions at the local level
• organization of management of the movement of financial resources of the enterprise and regulation of financial relations
• ensuring the development of the financial strategy of the enterprise and its financial stability
• development of projects of perspective and current financial plans, forecast balance and cash budget
• ensuring that approved financial indicators are communicated to the business units
• participation in the preparation of draft plans for the sale of products (works, services), development and planning of production costs and production profitability, profit calculation and VAT
• control of mandatory payments to government agencies NSSF, SDL WSF, PAYE
• implementation of investment policy and asset management of the enterprise, determination of their optimal structure, control and coordination of the securities portfolio,
• analysis and assessment of the effectiveness of financial investments
• organization of the development of working capital standards and measures to accelerate their turnover
• ensuring timely receipt of income, processing financial settlement and banking operations on time, paying the bills of suppliers and contractors, paying off loans, paying interest, wages to workers and employees, transferring taxes and fees to cantonal and local budgets, to state extra-budgetary social funds, payments to banking institutions
• analysis of the financial and economic activities of the enterprise, participation in the development of proposals aimed at ensuring solvency, preventing the formation and elimination of unused inventory items, increasing production profitability, increasing profits, reducing production and sales costs, strengthening financial discipline
• monitoring the implementation of the financial plan and budget, product sales plan, profit plan and other financial indicators,
• ensuring accounting of the movement of financial resources and reporting financial results in accordance with the standards of financial accounting and reporting, the reliability of financial information, control over the compilation and execution of reporting documents, the timeliness of its provision to external and internal users.
• calculation of salary payments to employees, other deductions for financial incentives for employees of the organization

Location: EU, Czech Republic, Starovice

Local contract

• organization and coordination of the movement of raw materials according to the flow chart
• management of warehouse stocks and fixed orders for the processing of raw materials
• document management, control of contracts and invoices from counterparties, preparation of reports
• reception and control of raw materials from the initial phase of raw material processing to the final stage of separation
• participation in the work of the expeditionary service of the Company
• accepting applications for processing raw materials
• distribution of raw materials within production units
• performance of loading and unloading operations
• movement of goods across the warehouse on a forklift
• keeping the electric forklift in good technical shape
• removing, placing, moving pallets on a stacker / Jungheinrich DFG 316 s / forklift / front-end loader /
• keeping the workplace clean
• work on a car - electro - loader, in a warehouse, ramp and open areas.
• shipment of food products from the conveyor line of the plant to the warehouse and to the company's customers
• placement, movement of goods inside the warehouse, ensuring their safety

Location: EU, Poland

• development of optimal supply routes
• ensuring the movement of goods on routes with the lowest cost and on time
• organization of work on sending goods and documents, ensuring their safety and timely delivery to recipients
• documentary support of transactions
• control over the availability of the necessary types of transport, organization of proper transportation, carrying out loading and unloading operations, placement and stowage of cargoes and documents, correct execution of acceptance documentation
• organization of work on record keeping, preparation of established reports, preparation of certificates on compliance with delivery terms
• ensuring the necessary storage mode and preservation of goods and documents during their transportation
• ensuring the growth of business efficiency, profits and revenues, improving the competitiveness of goods and services

• participation in projects for the transformation of financial statements under the RAS and IFRS
• participation in enterprise coordination projects for IPO
• audit support for local and foreign companies
• participation in audits of reports prepared in accordance with both RAS and IFRS
• conducting audits as part of the group and independently
• study of the activity of the audited object and the environment, including the internal control system
• processing of focus documentation in a fixed group
• audit of various areas of accounting and tax accounting
• writing reports and conclusions on the results of inspections, the formation of working documentation
• advice on accounting and taxation
• getting to know the client and collecting information about the company
• preparation of an audit plan
• collection of audit evidence in the enterprise
• selection of elements for conducting audit procedures (audit sample) and analysis of its results
• systematization of documentation and collection of initial data for audit assessment
• interaction with client staff
• analysis and identification of financial and legal risks in the group
• consolidation of documentation and data for financial expertise
• implementation of audit procedures for compliance with standards
• preparation of audit reports in accordance with the standards of RAS and IFRS
• preparation of a consolidated report and analytical information on the audit to the beneficiary
• assessment of audit evidence and other information received;
• formation of conclusions in accordance with the objectives of the audit engagement or the provision of other services related to audit activities.

Location: Africa, Nigeria, Lagos town/Abuja

• preparation of initial data for drawing up projects of economic, financial, industrial and commercial activities (business plans) of the enterprise in order to ensure the growth of sales volumes and increase profits
• fulfillment of calculations for material, labor and financial costs necessary for the production and sale of manufactured products, development of new types of products
• implementation of economic analysis of the economic activities of the enterprise and its units, preparation of measures to ensure the economy, improve profitability of production, competitiveness of products, labor productivity, reduce production and sales costs, eliminate losses and unproductive expenses,
• registration of materials for the conclusion of contracts,
• control over the terms of performance of contractual obligations.
• control over the progress of the implementation of the planned tasks for the enterprise and its divisions, use of on-farm reserves.
• Participation in marketing research and forecasting of production development.
• performance of work related to non-scheduled settlements and control over the correctness of settlement operations.
• keeping records of economic indicators of the results of the production activity of the enterprise and its divisions, as well as accounting for concluded contracts.
• preparation of periodic reporting within the established time frame

• Execution of export-import operations in accordance with orders and concluded contracts
• Participation in the preparation and organization of negotiations, meetings, meetings, seminars, receptions with representatives of government bodies, foreign partners on issues included in its competence
• interaction with external organizations in solving issues in the field of foreign trade activities
• Negotiating for the formation of orders, shipping, preparation of shipping documents, the availability of materials at the supplier's warehouse
• import support, formation of code base, work with brokers and customs authorities
• maintenance of records management and reporting on all issues of foreign trade activities and customs clearance of documents
• Sales activities in accordance with orders and contracts concluded
• keeping records of orders, contracts and specifications, working with customers, preparing and sending out commercial offers to customers
• performance of work on concluding contracts for the supply of products and agreeing on the terms of supply
• keeping the operational records of the shipment of products, the implementation of contracts and orders, reporting on the implementation of the implementation plan
• participation in the preparation of projects of prospective and annual plans for the sale of products, drafting sales forecasts

• realization of the analysis of the need for inventory at the level of groups of goods and materials (orders, volumes, delivery dates in the framework of long-term planning)
• monitoring of changes and additions to production programs
• coordination of the activities of enterprise units
• control over the observance of the delivery dates of goods and materials within the production program
• preparation of a proposal for the regulation of variances in terms of delivery and delivery volumes
• working out of projects of perspective, current plans and balances of material and technical support of the production program.
• preparation of standards for production reserves based on the determination of material resource requirements (raw materials, materials, semi-finished products, equipment, components, etc.).
• development and implementation of programs to continuously provide the enterprise with the material and technical resources necessary for production.
• the search for suppliers, focusing on the quality of the proposed material and technical resources, the price, delivery times, favorable delivery conditions.
• analysis of production and financial capabilities, establishment of direct long-term economic ties for the supply of material and technical resources.
• preparation and adjustment of pre-contractual documentation.
• conducting negotiations with suppliers for the purpose of placing orders and agreeing terms and conditions of deliveries.
• conclusion of contracts with suppliers.
• the organization of operative marketing information and advertising materials about offers with the purpose of revealing an opportunity of acquisition of material and technical resources in optimum conditions
• ensuring the delivery of material resources from suppliers and sellers in accordance with the terms and terms provided in the contracts (logistics organization)
• organization and processing of supplies of material and technical resources (acceptance by quantity and completeness, identification of quality, preparation of necessary acceptance documentation, internal transfer to storage areas or production units of the enterprise).

Functional responsibilities

• calculation of working capital articles regulations of production units
• analysis of the implementation of the recommended standards
• control of implementation Committees working capital management of enterprise
• support working capital management processes within divisions of an enterprise
• operational accounting of CMA movement at all stages of the operational and financial cycle of the enterprise
• providing periodic training and timely provision of analytical materials
• perform work on the economic activity of the enterprise
• analysis of the production activities of the enterprise
• analysing deviations of actual balances to the current business plan
• development of measures to optimize residue INVENTORIES
• preparation of reporting on the implementation of activities in the context of structural subdivisions of enterprises

Functional responsibilities:

• actively seeking and keeping existing clients, negotiating at the level of top officials, the Board of Directors
• building and maintaining business standards and ethics
• attracting clients to provide integrated services (outlets, retailers, shops)
• acquiring contracts with trade-service enterprises
• pos-terminal network management (installation, consulting, repair, and maintenance)
• coordination of trade and service enterprises and preparing reports on cash flow within the Business to work with trading companies (acquiring)
• maintenance of work equipment (pos terminal)
• implementation of the mainstreaming of customer database
• analysis of the financial status of potential clients
• coordination of lending programs
• control of accounts receivable
• addressing problematic situations with clients
• increase of a professional level contained promotional items

Functional responsibilities:

• Research local markets to search for potential buyers of commodities and materials
• shipment planning inventory partners and contractors
• preparation of business proposals
• conclusion and support agreements with partner organizations
• prepare objects sales and participation in tender procedures
• tenders for realization of INVENTORIES
• implementation of contractual work
• settlement of disputes out of court

Functional responsibilities:

• identifying needs and the capabilities of the target market
• portfolios
• preparation of business proposals
• implementation of document flow (receiving and processing primary documentation)
• maintenance of the pre-contractual work and negotiating with other organizations to conclude contracts for the execution of works and services
• negotiations on execution of contracts, participation in tenders
• conclusion and scheduling contractual work
• preparation of agreements, additional agreements, reports of disagreements, letters
• monitoring the availability of the necessary documents for the conclusion of a contract
• harmonization of data required for drawing up the contract with the proponent (drill through contractual relationships)
• preparation of additional agreements and protocols to existing differences and concluded contracts
• conduct harmonization and sight contracts
• preparation of amendments and additions to the concluded contracts
• editing of draft agreements from contractors
• ensuring the realization of the finished product