Mike T.

Custom printed wall mural and wallpaper wide format printing. Peel and stick vinyl and Traditional wallpaper. Costacover.com

Identify, plan, and develop strategies and processes for the typical daily operations of a business to ensure the financial needs and goals of a company are met. Discovering new supply channels. Development of transportation channels for overseas markets. Purchase, resale, and export of refurbished equipment (hardware), such as servers, hard drives, SSDs, processors, RAM, raid controllers, power supplies, etc.

Procurement of spare parts and materials for production and after-sales maintenance of Sukhoi SuperJet Worked with foreign suppliers - Europe, Asia, the USA, and also search for new suppliers Supply of materials and equipment for shops and repair areas Provision of spare parts supply in AOG mode - 24 hours for purchase and delivery Purchase of spare parts and materials for scheduled annual aircraft maintenance Organized of a full cycle of logistics from the supplier to the customs warehouse Organization of international transportation using Incoterms Joint work with customs declarants for customs clearance of goods Interaction with the financial department on budgeting and payment of debts to counterparties Close interaction with the quality control department for acceptance, inspection and return of materials Worked with the analytical department for planning aircraft maintenance and preventing possible failures

Operating the process of supplying aircraft maintenance and repair on the facilities of the Siberia airlines in different regions. Spare parts and material purchasing for aircrafts Boeing, Airbus, Bombardier. Working with foreign suppliers from USA, Asia, Europe and also with Russian suppliers. As well purchasing the materials and equipment for engineer department and workshops. Organization cargo forwarding from suppliers to the Russian customs. Using Incoterms. Cooperation with declarants for making customs clearance. Working with airway bills, freight invoices, commercial invoices. Using Oracle (OEBS) for the whole process of getting requests and purchasing parts. Searching for new suppliers and manufacturers of spare parts and materials. Cooperation with Financial department on planning budgets and payments to partners. Close cooperation with quality control department, warehouses and analytics.