Yuriy K

Maintain records of goods ordered and received; Prepare and process requisitions and purchase orders for supplies and equipment; Partner with stakeholders to ensure clear requirements documentation; Determine quantity and timing of deliveries; Seek and partner with reliable vendors and suppliers;

Collecting and analyzing supply chain data; Ensuring stores have enough stock; Ordering products and Overseeing arrival of shipments; Tracking products through depots to make sure they arrive at their destination; Ensure targets are met;

- Company sales increase through promo process administration; - Trade marketing database administration; - “Real time distributor connect” data extraction single point of contact: distributor's sales history; - Sales fundamentals reporting (Distribution, Pricing, Shelving, Merchandising): feature share, shelf share, sku share, display share;

- Category supply planning - delivering the right products, in the right quantities to the right location and at the right time; - Weekly demand control; - Close work with suppliers and customers to improve operations and reduce cost; - Communicaton to managers in logistics & distribution; - Work with multiple customers at the same time; - Respond to all customer complaints or queries in a efficient manner; - Active subcontractors management to ensure that they perform in line with their contractual agreements; - In charge of loading right and quality stock into trucks (from Czech to Almaty DC); - Non-performing inventory monitor. In-time overstock and dead stock elimination; - Daily DFM update that helps distributor to order correct product; - Root Causing Tool and Source One database key user; - Market planning scorecard owner; - Daily and weekly phone/web meetings with planning centers in Warsaw and Novomoskovsk;

- Responsible for all activities in the accounts receivable function; - Assure timely and accurate invoicing; - Create financial reports relating to account receivable function and status of accounts; - Perform a variety of complicated tasks; - Lead and direct the work of assistants; - Month closure; - Manage and ensure the accuracy and timeliness of weekly AR aging and collection status reports; - Auditing methods and procedures of accounts receivable function to improve efficiency and effectiveness;

- New hired employees trainings; - Direct reporting to Head of Department; - Daily meetings with GM;