Organization of the purchase of goods and materials - tea, coffee, equipment, packaging. Delivery logistics Monitoring and filling of stocks . Forecasting the order to the supplier. Carrying out production blends, warehouse movements, packing of goods. Ordering equipment, packaging, goods.

Management of a retail and online store at the farm, at least 3000 SKU. - Personnel management (20 people) - control and optimization of the work of the commodity expert, call center, couriers, collectors, production, sellers; - Development and filling of the product matrix, automation of the store from scratch, setting up the processes of product distribution. - Development of marketing activities, interaction with the SMM team; - Development of the HOREKA direction - control of the work of two sales representatives, mutual settlements, document flow. Finding and hiring staff, creating a healthy and lively atmosphere in the team. Monitoring the implementation of CPM Bitrix 24 in the organization. Achievements: revenue increase by 3 times. Development of the project, adjustment of commodity accounting, automation of retail sales in the trading floor.

Organization of the trading process' inventory management. The entire cycle of goods movement in the store. Accounting statements + Alc. declarations. Communication with regulatory authorities. Automation of a store with two departments from scratch - 1C Retail and VLSI. Correction and adjustment of the trading process system in the software. Search and hiring of personnel, training, creation of a healthy creative atmosphere in the team. Introduction and promotion to the top sales of new products in the product range.

-preparation of orders for the supplier - establishment in the database (parish) - write-offs, movement of goods - carrying out inventory - development of relations with suppliers - work in 1C "Dalion" program - logistics

Electronics, instrumentation, household appliances, computers and office equipment Household appliances, electronics, climate control equipment -Maintaining personnel records -Work with primary documentation (receipt, implementation, refund, write-off). - Unloading-loading data from the trade database into the accounting database of operations related to the movement of goods. - Ensuring compliance with financial and cash discipline. - Control over accounts receivable and accounts payable, carrying out reconciliation acts - Assistance to the chief accountant in the preparation of tax reports, preparation and sending of reports to funds via electronic channels, selection of documents for counter checks. Execution of orders of the chief accountant, if necessary, trips to regulatory authorities

Экономический /экономика и управление на предприятии, Специалист

НОУ ДИАЛОГ, Немецкий язык, сертификат А2

МГТУ им. Баумана, Microsoft Excel 2019. Уровень 2. Расширенные возможности

МГТУ им. Баумана, Microsoft Excel 2019/2016. Уровень 1. Работа с Excel 2019/2016

Школа на Казанской,7 | SMM

УЦ 1Бит, 1С:Розница

"Новый мир", Сертификат "Главный бухгалтер"