Expeditor

- Preliminary analysis of terms of order and terms of delivery; - Contacting the Vendor representative and preparing the acceleration plan which shall be completed in accordance with PO category requirements; - Planning the schedule for the field expeditor attendance of delivery in case this is provided for by the assigned PO category; - Checking the Vendor’s schedule for consistency with the PO terms and the shipment date; - Checking the Vendor’s documentation issuance schedule and the status; - Taking all the required actions to monitor the consistency of the documentation amount released with the approved schedule; - Control of compliance of the sub-vendors’ statuses with the plans agreed before; - Performance assessment, where the expeditor shall pay special attention to shipment dates, engineering interfaces, installation feasibility; - Development of suggestions for remedial actions directed to the timeliness of shipment; - Issue of weekly and monthly reports on PO status; - Coordination of relevant inspections with an inspection team; - Logistics team interface regarding shipment issues.

- Development of project procedures, agreeing on procedures with Client, updating procedures; - Forming the risk log, updating the risk log, following up implementation of risk mitigation actions; - Keeping the area of concern log, following up implementation of actions; - Following up implementation of minutes decisions; - Forming other reports for the project.

- Auditing; - Analysis of risks incident to business processes, key risk recognition; - Evaluation of availability of an effective system for internal monitoring of business processes; - Planning of corrective actions for elimination of deficiencies of the internal control; - Audit report preparation; - Post-auditing and corrective action tracking; - Advisory for the working group on the internal control building.

- Analysis of risks incident to business processes; - Internal control effectiveness evaluation; - Planning of corrective actions; - Audit report preparation; - Coordination of reports with the management; - Tracking of approved corrective actions; - Internal investigation; - Development of internal policies and procedures.

- Commercial survey of transactions; - contract examination for commercial risks; - validation of tender procedures; - internal investigation; - validation of expenditures performed; - electronic trading; - review of expenditures (including the online advertising).

Auditing of the ventures within the holding, as well as the Company units: - Field auditing of enterprises within the holding: procurement, marketing, sales, logistics (case study of the business, fraud discovery, abuse of office by persons in charge); - Analysis of activities of the Company units (identification of risks and abuses of office); - Participation in internal investigations; - Participation in tender committee; - Identification of contrived companies providing commodities and materials (providing services) to the company and the enterprises of the holding; - Procedures auditing; - Qualifications-based selection of vendors.

-Arrangement of monitoring and inspection of the accordance of the materials, components and services purchased at the plant to the market prices and regulatory documents. - Working in the Tender Committee. - Development and completion of regulatory documentation (regulations, instructions, lists). Development of executive documentation (orders, directions, decrees). - Working in SAP. Stocktaking. - Debts monitoring, proposal development and control of reduction of Indebtedness. - Warehouse surplus inventory control. - Arrangement and conducting of meetings with a broad range of specialists involved.

Loan products promotion and sale