Обязанности и достижения:
• Draft and manage quotations in the company data base
• Draft and manage equipment, spare parts sale and technical service contracts and specifications with the local, CIS and international customers
• Close cooperation with accounting department. Entering of selling and purchasing orders into ERP system of the company. Draft of bills, acceptance certificates. Monitoring of payments for deliveries, etc. Work with ERP systems of the company: Oracle, JDE, TAT, 1C
• Preparation of documents for shipments, customs clearance, temporary import
• Projects leading
• Coordination of the GOST certificates, State permissions preparation
• Made inputs into the company database
• Organize visas, air tickets, hotel reservation and all other travel arrangements
• Manage all aspects of the office administration
• Assist to the area managers and the business development manager
• Manage all aspects of business correspondence