Project work. The beginning of construction work.

- Manage the work of the Procurement Department, distribute responsibility for certain product groups and for additional areas of work among the Department managers. - Determine the procedure and procedure for procurement, criteria and norms for conducting procurement transactions, determine and coordinate the procedure for settlements with Suppliers. - Optimizing the procurement policy - Regularly analyze statistics on commodity groups and individual commodity items, identify profitable, low-profit and unprofitable groups of goods, and ensure the adjustment of procurement policy based on the results of such an analysis. - Make decisions on changes in working conditions with specific Suppliers necessary for the Company (on necessary discounts, changes in entrance prices, payment terms, delivery, packaging, and so on), as well as decisions on the size of further purchases or their possible termination, if necessary, I will coordinate my decisions with the Director of the Department. - Monitor the provision of the most favorable and favorable payment conditions to the Company, as well as the postponement of payment - Developing a weekly payment schedule for Suppliers together with the Financial Service. - Constantly preparing alternative options for less expensive and more profitable purchases. Progress: - Have established a purchasing system in the company. - In the second month of work, I saved more than $ 180,000 in the company's construction block on several contracts in 2 tenders. - In the shortest possible time, together with the team, we implemented the pasting of the entire company's fleet. - Wrote the procurement regulations. - Set up an uninterrupted system for accepting and distributing applications into groups. - Strict monitoring of prices for large purchased items.

As well as in the Orient Group of Companies Regular monitoring of market prices, Preparation of a procurement plan and coordination with management Conclusion or extension of contracts (tenders, if we are talking about a state institution) for supplies Acceptance of goods, equipment and raw materials, checking it for compliance with the contract Drawing up a schedule for the supply of raw materials and goods Verification of all supply parameters for compliance with legislation Preparation of reports, complaints, acts, letters and other official documents Progress: At the time of the transition, the company was appointed head of the procurement group at several construction sites. (Children's Rehabilitation Center, Gulshan Clinic, Presidential Cottages) Increased the efficiency of the price study in the purchase group for the objects for which the head was appointed. I have established work with 80% of suppliers on the basis of deferred payment, which allowed us to win the terms of construction work. I fulfilled the set KPI in a timely manner and closed reports to the management.

Regular monitoring of market prices Preparation of a purchase plan and approval of it with the management Conclusion or extension of contracts (tenders, if we are talking about a state institution) for supplies Acceptance of goods, equipment and raw materials, checking it for compliance with the contract Drawing up a schedule for the supply of raw materials and goods Verification of all delivery parameters for compliance with the legislation Preparation of reports, complaints, acts, letters and other official documents

Ensure timely implementation of the project and monitor the implementation of key performance indicators. Develop a strategy for the development of the project. Offer options for optimizing the economy and increasing the marginality of the project. Plan the full life cycle of the project (deadlines, resources, budgets, personnel). Form and coordinate a project team. Develop project documentation, technical tasks.

Search for new schools in Jilin Province to create commercial classes for studying in Russian/English Organize seminars for potential schools to explain the University's policy on promoting the idea of commercial classes. Organize internal certification of regional partner schools in order to guarantee the quality of services provided, work performed, and maintain the image of the University. Manage the financial activities of the department of commercial classes in the region; calculations for the work performed and services rendered. Collect information about regional schools (population, general price level and wage ratio, main consumer demand, activity of competitors in the region, etc.). Develop plans for admission of students of commercial classes to leading universities in other countries Coordinate your work with the central office of the University Ensure compliance with the guidelines and instructions of the central office management Progress: In a short period of time, we managed to sign a cooperation agreement with 4 leading universities in Russia. Increase in the influx of new students (by 43%) of new schools Implementation of the plan of the set goals. Increase in the number of commercial classes taught in Russian (by 6%) Increase in the number of applicants to Russian universities (by 21%)

Administrative support of the office and the head (staff 23 people). Document management: registration, accounting, storage, archiving of documents. Organization of reception of visitors, correspondence. Control of the work of employees, cleaning service, courier (5 people). Preparation of analytical reports and presentations (MS Excel, MS Power Point). Progress: Building an internal document management system from scratch. Participation in the implementation of the electronic document management system. Quick response to diverse orders, repeated solution of problem situations in an emergency. Reduction of administrative and economic costs by 7% due to the selection of new suppliers.

06.2016-08.2016 International Forum of Automotive Industry of the Republic of Tatarstan (TIAF) Participation in the project for the preparation of the international forum of automobile construction: interaction with participants, solving organizational issues; registration of participants at the event, consulting and information support. 06.2015-07.2015 Production company Participation in the study of possible consumers of logistics companies: search for information on the Internet and special databases; filling out special reporting forms; 07.2014-09.2014 Production Company Administrative support of the office: working with documents; creating an archive of contracts.

Innovation technologies, innovation project management

Sinology , Chinese language

Faculty of social technical systems, Logistics