- Updating of the website - adding new teachers, special offers, new materials, announcements; schedule update, - Compiling up a classes schedule, creating new groups and teachers in CRM; - Social networks update (IG, Telegram, VK, FB, Yandex and Google maps, zoon) - Processing of feedbacks and reviews on the Internet platforms - Supervision of long-term rentals and personal classes - Reporting, reconciliation and analysis of accounting documents, statements - Design of printed products - price lists, flyers, business cards and etc. - Recruitment of teachers, coordination of regular classes and private classes schedule with them -Managing three administrators

- Managing the client base in the CRM system (1C); - Daily processing of incoming requests, working with existing and loyal customers and their requests, - Presentation of the dance school and its services, - Fulfilling of non-standard requests, outside the list of services of the school, - Working at the events (registration of participants, tracking payments, finding a solution of force majeure situations, selling services)

- Preparing and analyzing various branch-specific Order Fulfillment reports and monitoring inventory, unshipped orders, and retail activity to ensure retail sales estimates and inventory targets are met, taking appropriate action where necessary. - Serving as Key Order Fulfillment contact for branch management, field staff, and factories - Managing communication and distribution of production plans to branch tactical marketing and field teams, in addition to channel partners. - Monitoring inventory and sales levels to optimize utilization of complete goods inventory, taking appropriate action where necessary. - Ensuring that order placement and related order management activities are completed on time. - Bulletin and email translation - Forecasting - Replenishment of Stock

- Responding to dealer inquiries concerning product information, order configurations, and product availability; - Processing whole goods orders from dealers by preparing an order confirmation in SAP; - Sourcing orders to factories; - Communicating with factories, front office, and dealer regarding product availability; - Issuing the contracts with standard payment terms; - Training of dealers and staff concerning systems and department procedures; - Issuing invoices in SAP system; - Responsible person for stock equipment placing and its tracking; An additional area of responsibility: - Coordination of Key Customers (Calculating of orders, sourcing to production, issuing invoices in SAP, reconciliation) - Project management of Six Sigma project “Improvement of orders’ lead-time from order entry to its delivery to the customer. As a result - reduction of the delivery time from 205 days to 150 days.

- Responding to dealer inquiries concerning product information, order configurations and product availability; - Processing whole goods orders from dealers by preparing an order confirmation in SAP and the local Access Data Base; - Sourcing orders to factories; - Communicating with factories, front office and dealer regarding product availability; - Making the contracts with standard payment terms; - Training of dealers and staff concerning systems and department procedures; - Issuing invoices in SAP system; - Responsible person for stock equipment placing and its tracking; An additional area of responsibility: - Launch of a new division - Construction and Forestry Equipment - from the Order Processing Department side. These included: - Communication with factories (Finland, USA, Canada, New Zealand) - Adding and working with new dealers - Setting up of systems for processing the orders and placing equipment into production - Defining processes and procedures for new division and its documentation - Close cooperation with newly formed marketing and sales departments in order to define equipment specifications, and working with them on compiling and leading of dealers trainings - Order of the first C&F units to Russia

- Creating commercial offers; - Negotiating with potential customers; - Conducting the documentation; - Monitoring and checking the payments; - Searching for state orders; - Preparing documents for participation in quotations; - Conducting municipal contracts

- Creating customers’ database; - Creating and distributing commercial offers; - Negotiating with potential participants of exhibitions; - Conducting the documentation; - Working at exhibitions (registration of participants, finding a solution of force majeure situations)

Economic and finance department, Specialty “World Economics”, Degree in World Economics

PowerPointNinja, PowerPoint presentation designer

Power of slides, PowerPoint presentation designer

Capital Institute of Vocational Education, Psychology, Body-oriented therapist

Online school ProFreelance, Online school administrator

Photography school "Like", Photographer - advanced level

Photography school "Like", Photographer - basic level

Training center "Art Stylist", Make up artist for cinema and television

Musical Theatre «MESS», Musical actress

Linguatrip, English, Advanced to Proficiency