Поиск новых клиентов; Заключение договоров; Обработка входящих заявок; Работа со службой закупок; Введение клиента: заявка-счет; работа с задолженностью; ознакомление с новой продукцией, акциями.

Активное привлечение новых клиентов и партнеров; Поиск потенциальных покупателей услуг лизинговых услуг ( через брокеров, поставщиков, через тендерные площадки); Выстраивание долгосрочных партнерских взаимоотношений с поставщиками ( оборудования, спецтехники, лег. и грузового транспорта); Проведение переговоров с клиентами и поставщиками; Введение и реализация лизинговых сделок; Выполнение ежемес. плана продаж;

Вывод компанию и ее продукцию на маркетплейсы (Озон, самокат, Яндекс.Маркет); Расширение ассортимента продуктов на маркетплейсах; Поиск новых контрагентов и заключение контрактов; Работа с ОСОК, ДОЦ "Агросилы", технологами, логистами; Работа с заказами ( снятие с ошибок, контроль за правильностью заказов); Установление промо цен; Работа с новыми контрагентами KFC.

Прием вход. звонков, консультирование по ТП, услугам, задолженности по номеру и т.д.

Ltd «Federal-Mogul», from March 2014-March 2015 (Naberezhnye Chelny). Specialist finance department; Chief Specialist of purchase. - Analysis and control of procurement of goods and materials and services ; - Checking and approval of contracts (procurement, outsourcing services, etc.) ; - Analysis and approval of internal purchase requisitions or services. ; - Preparation of calculations, the calculation of the cost of the finished product; - Preparation of a report on industrial assembly; - Preparation of periodic reporting, providing the necessary certificates and reports. ; - WORK ON THE OFFICIAL WEBSITE OF FEDERAL-MOGUL: WRITING APPLICATIONS FOR CHANGES IN THE TERMS OF PAYMENT PROVIDER (TCR). ; - COMPOSING AND SENDING FOR APPROVAL OF APPLICATIONS FOR CAPITAL PROJECTS (AR)

(Naberezhnye Chelny). Financial Planner and reporting on production (department controlling). - Organization, coordination and control of the planning activities of production management. ; - Analysis and control of customs duties SKD, logistics, procurement ; - Participation in tenders. ; - Participation in the 1C: 8 SCP (team leader nomenclature) ; - Checking and approval of contracts (procurement, outsourcing services, etc.) ; - Participation in the project team. ;

Determining the size of revenues and expenditures, receipts and payments means; - The relationship the company with the budget, the tax authorities, banks; - The balance sheet of income and expenditure, cash plans and loan applications; - Analysis of borrowing and use their own of cash for (loans, investments).

Functions: - Analysis of the purchase prices of suppliers, checking the current, decade and monthly charts; - Control and analysis of receipts price correction; - Work with prices of suppliers and competitors; - Drafting and diversity articles cash flow budget and budget of income and expenses; - Economic analysis of economic activity of the enterprise and its units; - Plan - Factor Analysis;

Functions: - Development of technical and economic standards of material and labor costs to determine the cost of production; - Preparation of costing finished products, output prices; - Preparation Of periodic reporting, providing the necessary certificates and reports.

Functions: - Making plans - work schedules shop and its control; - Preparation of deficit to ensure uninterrupted operation the shop; - Work with technologists, designers of issuing a CD and process; - Monthly Progress Report (CCP) in the Department of Economics; - Work with experts Department of Economy Investment codes; - During the month makes reference to the current work.

management, State and Municipal Management