• Maintenance of partnerships with external vendors by negotiating purchase order contracts and subcontracts; • Ensure effective procurement process to meet cost- efficiency, technical and quality assurance requirements • Purchase Requisition analysis • RFQ preparation • Sourcing of potential suppliers • Import purchasing and broker/forward companies cooperation

• Purchase Requisition processing • Sourcing for the potential Suppliers and Subcontractors • Qualification of the potential Suppliers and Subcontractors • Contract development and signing with the Suppliers and Subcontractors • Goods delivery and work performance supervision • Tender documentation preparation and tender conducting • Documents translation (rus / eng / turkish) • Report to Turkey office • Coordinated works with finance department: payment form preparation, daily reports on procurement of materials

• Material Requirement Planning (MRP) analysis • Direct materials procurement • Contracts preparation and drafting • Import / Local Vendors contacts and visit processing • Supplier Assessment Process • Supplier Qualification Auditor • Bidding / tender conducting • Purchasing Procedures analysis and preparation • Passport of deal preparation • Import / Export shipping documents preparation and processing • Import License, Hygienic Certificate application • Transport / Expeditor companies communication Tracking shipments

international economic relations, economist

Equip trust Ltd, certificate