• Organization and control over the implementation of production targets • Reception and shipment of materials • Maintaining accounting documentation (in excel) and controlling materials in the warehouse. • Provide the Customer with applications for materials for confirmation. • Carrying out price monitoring. • Maintaining established internal and external reporting related to procurement.

* to control expense and plan for profit, to make budgeting of sales * coordinate sales projects to meet deadlines * execute sales analysis, prepare sales reports and suggest improvements * monitor customer preferences to determine the focus of sales efforts

• Review manual paper requisition requests prior to input in SAP program. • Ensure correct material commodity codes. • Creation of requisitions in SAP program to procure Materials, Rentals, Services. • Maintain existing requisitions in SAP program where changes have been requested after original creation. • Maintain list of Requisitions/Purchase Orders. • Liaise with Procurement Department/Engineers/Vendors on a daily basis to ensure P.O. creation/approval.

• Answering calls, taking messages and handling correspondence. • Arranging appointments. • Preparing reports. • Organizing and servicing meeting.

Physics-Mathematics, Physics

Karaganda State Technical University