Various administrative responsibilities: - Provide control for quality of company documentationpresented for management review and approval/signature. - Carry out control of compliance with rules of the internal labour schedule and labour discipline procedure of the organization. - Provider of supply of stationery, consumable and other commodity-material assets, required for office work; maintenance service and office equipment repair; other services. - Maintain proper operation of office equipment and rational usage stationery and consumable materials at office. - Supervision over office cleaning staff. - Ordering of air- and railway tickets for office employees. - Assistance in solution of problems related visa application process. Provide hotel reservations for foreign guests of the company. - Prepare financial reports for administrative expenditure on monthly basis. - Control of corporate mobile numbers. (Preparation for payments of monthly bills, ordering new numbers, contracts and business correspondence with the mobile operator.) - Training coordinator for all staff of the company. - Manage customer data base of the company. Ordering and supply of promo-materials for marketing and PR. - Develop, maintain and update database, filing and tracking system of AP documents. - Assist to HR Department (control medical insurance, vacation and other benefits for company employers)

“AGLeasing" CSJC -09.2009-07.2011 Position: Business Development specialist Responsibilities: Sales and marketing research, Development of leasing product. Contact with all company’s partners and conduct training about new product. Provide company rate to all information agency. Market and business analysis. Development of a corporate policy directed to search and attraction of new clients. “AGLeasing” CSJC - 07.2007- 09.2009 Position: Leasing specialist Responsibilities: Cooperation with clients, partners, suppliers, Preparation and execution of all leasing deal documentation, Making-up lease-payments, Audit of the leasing deal’s implementation and right work flow , Making-up the cash flow, balance sheet with finance information about client. Analyse the finance situation of client. Prepare the memorandum and reports for the members of Credit Committee. Drafting and running of the client’s file, Organization of the acceptance-and- transmission of the leasing object, Provide monitoring of leasing objects, Organize the insurance for leasing objects. “AGLeasing” CSJC- 04.2006- 07.2007 Position:Office Manager/Cashier Responsibilities: Execute all administrative function .Purchase all goods to office. Prepare the advance report. Prepare the Payments. Prepare the invoices. Maintain the contact with our clients. Providing all cash operations. Control the payment schedule of clients. Provide the air-travel for staff. Organize project related activities (seminars, working group meetings, etc). Control the schedules of cars. Assist to Marketing department. Fulfil HR Responsibilities