Duties: - Creating list of necessary spare parts, working with clearing and extending of goods; creating to all departmenrs guidances and instructions to working with requestes to suppliers. - Analysing of sales in all departments, systematic control of remains of goods. - Analysing and supporting suppliers network, extending suppliers network, searching most optimal supply ways of regularly consumed goods. - Setting and supporting Chelny's store, refilling femains of goods in Chelny's store. - Systematic working with suppliers on defective and misdeliviried goods; increasing percentage of complectation requestes. - Staff management: motivating, mistakes correction, causes of mistakes explanation. - Working with primary (source) documents — correcting old documents, creating new documents, checking corrected documents. - Financial reconciliation with suppliers. - Managing of development «1с-предприятие» for increasing quality of planning, simplificating of requests, reducing requests mistakes. Achievements: - Greatly improved entry prices on some rate goods. - Greatly improved store remains. - Greatly changed requests system, so increased percentage of requests completing, reduced requests mistakes, decreased number of manual works for request creating. - Created system of supliers goods, created suppliers documents, so greatly simplificated and being more reliable checking and receipting of goods. - Created history of goods flow, it allows greatly simplificate, accelerate and make more transparent history of any good; history of suppliers goods system allows store exact name of deliveried goods. - Automatic loading and comparing requested and invoiced numbers and prices of goods, it allows greatly reduce namber of mistakes and time for processing. - Created system of regular controling entry and sales prices; corrected many of old prices; prices on some goods changed to more competitive. - Created controlling apllicability and price log (error log). - Restored and greatly simplificated bar-code working system.

Duties: - Requests creating. - Optimal prices seraching. - Working with estimate department, planning and technical department with requests, agreement mastered materials list with customer. - Creating requests on customers materials. - Receipting and counting incoming materials.

Duties: - Supporting computers operation. - Setting and updating software Achievements: - Greatly reduced cellar and telephone spendings on «ЭГК-Север» separate department

Duties: - Conductiong of laboratory and practice works, prepairing and peceipting of course works. - Stidying theorу, software, equipment. Achievements: - Developed some teaching manuals (to subjects «Automated Information Systems», «Diagnostics and Reliables of Automated Systems»). - Restored technologic equipment to laboratory works (vibrating discharge happer, vibrating chute). - Introduced new equipment (engraving machine Cielle tm and software ArtCAM to it). - Developed new laboratory and practice works (working with machine Cielle, calculating of catching device, working with version supporting system SVN). - Developed excursions for students on acting town technologic objects of machine-building (KAMAZ factory). - Succesfully passed qualification courses «Psychilogic» and «Pedagogy», main qualification courses.

Duties: - Sales analising, creating requests to suppliers, browsing store remains. - Searching of optimal prices. - Marketing of goods (clearing and expanding). - Talking with suplliers, searching new suppliers. - Suppliers documents processing (TORG-12, invoices). - Receipting (store counting) and analising goods incoming (inc. complaints). - Creating of transport logistic network, optimizing by costs and/or time - Department analising, weakness optimizing, conflicts solution. - developing of software, necessary for department working (VBA Excel, FoxPRO, SQL). - Regulatory documentation creating, working with Russian Federation regulatory documentation. Achievements: - Created new module for processing electronic documents (loades electronic version of invoice|TORG-12 into the "Закупки" («Buyings») software for following analising/working). Due to it, some stages of procurement period reduced on 90% by time, summary reducing is 60%. - Kept entry prices during crysis because of suppliers ngotiations and и exact time of finishing procurement period. - Provided low entry price on tender goods; greatly increased turnaruond (up to 200%). - Systematizated work with defective and requiested goods. - Created bar-code goods system receipting («Закупки» software loading from terminal module), working with goods time reduced on 15-50%%. - Increased efficiency of acting with other departments.

Duties: - Supporting operation of air and railroad booking terminals. - Supporting operation of link lines (both internal and external, to internet provider). Achievements: - Introduced a scheme of ineraction airport and towns computers for accessing to booking system (through the COM-ports, modem-link, RAS Windows toolkit).

Duties: - Supporting operation of workplaces (computers). - Supporting and setting of software. - Supporting of internal link lines. Achievements: - Created common network space for Chelny and Kazan departments. - Introduced internal documents flow (Mailer Daemon, IBM Lotus Domino). - Introduced protocoling system «request-execution» for troubles of company equipment. - Created ability for viewing states of industrial controllers, located on automatizated objects, through the GPRS-devices.

Duties: - Supporting operation of workplaces (computers). - Supporting and setting of software. - Suppoerting internal link lines. Achievements: - Installed Windows NT (Workstation и Server). - Installed Active Directory toolkit.

Automation and Progressive Technologioes, Automation and Technological Processes in machine-building engineer