• Development of documents (standards, instructions, local documents of the company) related to quality management system (QMS). • Perform internal audits. • Preparation of plans for corrective and preventive action plans based on the audits results • Coordination and assistance in the program of correction, prevention and improvement (CPI), as well as in conducting an audit, investigating incidents in the field of occupational safety and industrial safety, analyzing and completing subsequent corrective actions. • Training and consulting employees on improving the management system, the basics of managerial communication, business correspondence. • Optimization of the organizational structure of the company, development of job descriptions • Control of compliance with safety requarements (conducting inspections, audits of workplaces) and maintaining established documentation at service facilities. • Development of action plans to prevent accidents. Monitoring the implementation of these activities. • Development of comprehensive plans for improving working conditions and monitoring its implementation. • Cooperation with other departments on the preparation of technical and commercial proposals. • Conducting training on global and local standards, processes and methods of the company's management system. • Analysis of performance data in order to identify and inform senior management about trends and opportunities to improve the efficiency of service delivery. • Scheduling of employees' work, planning vacation periods, trainings for employees. • Registration, maintenance and storage of documentation related to the system of training, adaptation and internship, development and building a professional career of personnel. • Assistance in identifying systems, methods and tools for building a professional career. • Assistance in organizing training. • Document management (employment contracts, certificates, vacation applications, registration of field passes, certification of documents) • Business correspondence (in Russian, English). • Adaptation of new employees • Planning, organizing and coordinating the booking of tickets, hotels of employees. • Preparation and participation in presentations within the company • Work in the SAP system (creation of work orders; control of payment of invoices; creation/ entering information on suppliers of goods and services into the system, correcting information; splitting accounts into separate locations and cost centers, renting equipment in different regions.

 Search for suppliers based on the quality of material and technical resources/services offered, price, period of delivery, favorable terms of delivery.  Preparation and conduction of tenders.  Preparation the cost-benefit analysis of supplies.  Participation in negotiations with suppliers of material resources and services.  Assurance of a continuous flow of suppliers of material valuable and services to the departments, reduction of procurement costs  Planning and arrangement the timely and accurate order placement with supplies.  Arrange timely the conclusion of contracts (and changes thereto) for the receipt of materials and services according to the legislation in force under the most beneficial for the company.  Control terms of contract concluded with Russian and foreign partners.  Monitoring of the received materials and services compliance with contracts and financial documents.  Arrange and control correct issue of invoices and other pay documents of suppliers and timely delivery of these documents for payment.  Input data into an accounting and control system SAP R3 and control the input of required data on the receipt of material and technical recourses or services according to receipt financial documents.  Organization of work on the saving of material and energy resources, reduction of operation costs.

 Allowance payable  Maintain payments to suppliers.  Cost analysis of the enterprise.  Implementation of the acts of reconciliation with the companies.  Participation in the preparation of requests for clarification within the cameral tax audits, internal and external audit

 Making of primary documents for customers (bills, invoices, statements of work performed and invoices).  Maintain books of purchases and sales of books.  Implementation of the acts of reconciliation with the companies.  Diversity documents the arrival and implementation of the accounts of the accounting  Diversity of statements from the bank accounts of accounting.  Completing a tax return on the value added tax.  Provide tax accounting organization in Federal Tax Service

Low, Lawyer (civil law specialization)

Economy, Finance and Credit

Byreau Veritas, PR 328 Quality Management Systems "Auditor/Lead Auditor" ISO 9001:2015 (17929)