Supply chain management: - Organization and monitoring of international and domestic transportation by air and road - Checking and correcting draft invoices and packing lists - Coordination of deadlines with parties - Monitoring of the status of shipments from dispatch to delivery, On time notification of parties - Preparing and checking transport documents: Invoices, packing lists, certificates of origin - Working with customs brokers, transport companies, warehouse services. - On time problem solving by evoiding conflict conditions, responding to inquiries, providing advice to the parties - Proficient in WMS and CRM programs and Microsoft Office Suite (Word, Excel, PowerPoint, Outlook). - Able to multitask, forecast and plan.

Optimizing processes of supply chain in order to have on time delivery of the cargoes to the projects. Working with customs brokers, transportation companies and renting commercial warehouse. Coordination of deadlines with sender company Registration and certification of medical and pharmaceutical products in Cabinet of ministers, Ministry of health, Pharmacological committee and other governmental organizations. Shipmemts Planning and evalutation - preparing charts per shipments/cargo CRM Program - cargo data updating. Commercial warehouse management. Checking loss and damage of the items. Sampling for certification, cleaning, sorting per projects, labeling. Preparation and correction of invoices, packing lists, HS codes

Sales and Marketing of pharmaceutical products. Warehouse monitoring, Inventory Goods delivery to regions Pricing - discounts, markup Planning and forecast Business correspondence Cooperation with doctors and distributors

Coordinate smooth interaction between sales managers and field force, distributors and chemists in order to achieve monthly sales plan/ annual plan achievement

Taking orders from parties Preparation of contracts, invoices, specifications and price lists Daily stock monitoring and reporting Field force sales documentation and reporting Monitoring customers debt and bank outstanding. Receiving orders from the parties, registration of all necessary documents and entering data into the 1C program; Sales reports (annual, quarter-wise, monthly, daily), growth, per-man productivity.

Handling confidential information with discretion (cash, bonus, money transfer, meeting special visitors) Organizing and maintaining files, updating data in CRM programs. Planning and forecast Plan vs achievement Buget and expenses reports Assistance in staff evaluation, and inspection. Field force documentation monitoring and analyses Arranging visas, trips and accommodation, booking tickets