- Organizing, executing and monitoring the logistic processes - Coordinating and supporting the shipping from Italy and Sweden (all contacts and actions needed for fast, efficient and smooth process) - Checking the payments and credit conditions in coordination with controllers to follow up and control financial conditions - Full customers' support - Preparing the invoices for the customers of the local SU - Qualifying information in CRM database - Organizing and preparing documents for certification ( TDS, MDSD, Certificate of Analysis, etc..) - Stock monitoring and balancing, utilization process, inventory

- Monitoring the quality, quantity, cost and efficiency of the movement and storage of goods; - Coordinating and controlling the order cycle and associated information systems; - Analysing data to monitor performance and plan improvements and demand; - Liaising and negotiating with customers and suppliers; - Analysing logistical problems and producing new solutions. - Supply chain process conduction to Central Asia (TJ, KG, UZ), Caucasus (AZ, AM, GE), BY, KZ. - Negotiations to Distribution Partners - Target stock keeping - Optimization of transportation costs - Financial sales of the company - Claims processing - New SKU launching - Training on Warehousing, Logistics Standards and Demand Planning - Implementation and development of Logistics KPI - Leader of S&OP process - Reporting

- Work with group and non-group European suppliers: orders follow up, transaction traffic, negotiations, and monitoring of payments. - Customer support to companies within CIS countries: clients’ calls, identifying clients’ needs and demands, logistics services, consultation on customs formalities issues, claims processing. - Interaction with forwarders and customs brokers ( mostly import from Europe) - Risk control ( payments, transfer of risks, invoicing, reporting – 1C and excel) - Assistance to Sales Department on overdue collection (reminders, phone calls) - Organization of exhibitions From Jan 2007 15 % of work time was dedicated to CI - Continuous Improvement, Lean Six Sigma Methodology - work as CI coordinator in Moscow office: cascading of information related to CI, training facilitation, coaching, implementing CI tools, work in CI Projects

- Interaction/work with suppliers: negotiations, monitor payments - Search for New Businesses: meetings with current and prospective clients, maintaining (and upselling to) existing clientele, attending on sales calls, participating in presentations and other sales related activities - Development of new transportation schemes ( from Europe and Asia) - Cost control

- Freight rate quotation - Interaction with railway and sea freight suppliers ( European countries and China - Monitor and control over all supporting documents in order to ensure delivery and customs clearance - Order processing execution, receipt and finalizing of customers’ orders, registering data at Express database Transferred to Representative Office of Express Italy srl

- Support existing transportation operations - Sales of Railway, Marine Freight and value added services (i.e. Inland Transportation, Re-Stuffing, Warehousing etc.) - Receipt customers’ orders, registering data at Danzas-intranet systems ( Daisy), cost control - Interaction with suppliers

- handling correspondence and incoming calls - office back-up, - making necessary business and travel arrangements - oral and written interpretation/translation ( English-Russian, Russian-English) Transferred to Moscow Representative Office of Danzas Holding AG

linguistics and international communications, Specialist

Hughenden, Supply Chain

Alcan International Network, WB