 Implementation the supply process and control over the distribution of products: planning the production and supply of products, distribution of products in accordance with sales plan and stocks. Benchmarking performance of the Supply Chain.  Implementation and control over KPIs: • Logistic costs - Transportation KPIs (transport analysis), allowing to track cost/kg, cost/km, km/trip, kg/pallet, pallet/trip. • Warehouse KPIs allowing to track internal & 3PL(external) warehouses activity volumes, variable & fixed costs. Staff (FTE), labor cost • Demand and Supply planning reports: forecast quality, sales & production volumes deviations, service level, wastes and customer returns, FG and RPM stock levels. Сompliance with the plan for the supply of the products. • KPIs on Stocks of finished goods and raw and packaging materials  Setting goals and ensuring their implementation: defining a supply strategy in accordance with business needs and focusing on continuous improvement.  Support for the development projects of the supply deprtment: optimization of business strategy and supply chains (as a competitive factor); adaptation and development of the entire supply infrastructure (optimal choice of suppliers, location and capacity of warehouses, production flexibility); implementation of international standards, as well as development of applicable practices, such as Company’s recommended supply chain standards in order to improve interaction between the Company’s production units and business partners.  Acoountability for Supply Chain budget, its development and following it.  Managing, developing & improving the team by mentoring, coaching, various trainings.

 Improved and analyzed cost tracking in Purchasing by implementing new reportings: Purchase Price Variance report, allowing to track deviations between current, budgeted and last year prices.  Implementing and control of S&OP process: planning the production and supply of products.  Evaluated and renegotiated Supplier Payment terms further reducing costs, improving cash flow, working capital and improving lead-times.  Negotiating price and terms of products with suppliers. Benchmarking performance of the Purchasing.  Reviewing all contracts/agreements to achieve ‘best price/best quality.  Keeping in touch with suppliers and developing cordial relationships with them.  Managing, developing & improving the team.

 Planning supply chain schedules in advance in preparation for busy seasonal periods.  Negotiating with suppliers to minimize raw material and transportation costs.  Making sure that all supplier information and records are up to date.  Taking steps to ensure the personal safety and safe working environment of staff.  Working with multiple customers at the same time  Responding to all customer complaints or queries in an efficient manner  Monitoring and tracking the flow of goods into the warehouse. Controlling the order cycle.  Controlling quotes for transportation, warehouses and also making cost comparisons.  Managing, developing & improving the team.

 Improved and analyzed cost tracking in Purchasing  Evaluated and renegotiated Supplier Payment terms further reducing costs, improving cash flow, working capital and improving lead-times.  Negotiating price and terms of products with suppliers. Benchmarking performance of the Purchasing.  Reviewing all contracts/agreements to achieve ‘best price/best quality.  Keeping in touch with suppliers and developing cordial relationships with them.  Managing, developing & improving the team.

 Establishing terms, pricing, quality requirements, delivery, and contracts.  Adhering to all company policies with particular regard to accounting procedures.  Making recommendations & advising senior management on all purchasing issues.  Other spend categories including: marketing, HR, professional services, catering, uniforms, facilities

 Negotiating with suppliers to minimize raw material and transportation costs  Establishing terms, pricing, quality requirements, delivery, and contracts.  Transport flows control and monitoring  Reviewing all contracts/agreements to achieve ‘best price/best quality purchasing

• Reviewing all contracts/agreements to achieve ‘best price/best quality purchasing. • Preparing & processing requisitions, purchase orders & invoices for purchases. • Maintaining records of supplier contracts, agreements, goods ordered received.

Legal, Jurisprudence, Criminal Law

 International Economic Relations, International Economy, International Finance