ADVAITA IS A GLOBAL COMMODITY TRADING GROUP ESTABLISHED IN 2014. Company specialises in base, precious and minor metals. Drawing on deep knowledge and expertise in Europe, Central Asia and the Far East, company has formed valuable partnerships across the region. The customers benefit from the excellent network of trusted partners and government contacts. Logistics Supervisor • Shipment planning and managing the carriers, to ensure continuous and timely supply of material (material copper, aluminium, Sulfur) to the largest customers. • Managing the logistics staff and coordinate scheduling and workloads. • Coordinating and controlling order cycles, monitoring delivery times and transport costs. • Liaising with other departments such as manufacturing, marketing, sales and accounts. • Complete daily revenue confirmations of all deliver and pending deliveries while verifying document accuracy.

To build up reputable image for company in the region ISRAEL, with supplies of thermoplastics commodities. Documentary follow-up of the thermoplastics purchase and sales orders starting from order entry, to the receipt of the orders by customer's goods at the destination. Work closely with Sales and Operations team to manage inventory levels as needed. Coordinating transportation providers to ensure prompt and proper movement of shipments. Work closely with haulers and service providers to ensure competitive pricing and maintain high service levels. Tracking all movements and responding to customer inquires. Respond to customer inquiries and referring clients to the proper channels. Review sales orders and shipping documents to ensure accuracy. Making special shipping arrangements as necessary. Tracking and fixing shipping errors. Preparing bills and invoices. Ensuring that the quality of all services provided meets the required standards of the company. Developing processes that make the supply chain more efficient and organized. Maintain up to date data in Tricon systems to ensure there is a real time record of all sales and shipments . To maintain the relations with the existing customers/suppliers, to support the sales by organization of continuous logistics - mainly sea transportation: container; door-to-door transportation; bulk. Logistic chain by sea vessels - USA, Canada, South Korean, China, Russia. Land transportation by trucks Kingdom of Saudi Arabia, Jordan Cheick Hussein Bridge. Interaction with PVC suppliers from east part of Russia - rail transportation - sea transportation of dry commodities. Since the beginning of 2022, deliveries from the Russian manufacturer Sibur by the sea vessels.

Food supply chain development in the direction of Turkey- Russia - land transportation with the use of sea vessels at the crossing of the Black Sea; Establishment strong partnerships with major Russian trading networks; Negotiations with clients on the organization of the project, business correspondence at the level of heads of the company, coordination of project components; Development and maintenance of complete documentation of transportation project - the formation of a package of financial documents, claim letters, accounts receivable control and compliance with all terms of the contract, full compensation for all the material costs of company; Monitoring product supply chain; Supply process; coordination of the project participants, finding the solution of operational problems encountered during the route, to ensure timely delivery of goods Responding to all customer complaints or queries in a efficient manner, controlling the order cycle. Working with multiple customers at the same time. Conducting disciplinary, capability and grievance investigations and taking appropriate action to address any failings. Work on similar projects for category of non food, frozen food, construction equipment and materials transportation by request of companies – APL logistics , TransGroup ORF Search and attraction of hired carriers for long-distance traffic Financial management and accounting operations related to finance transfers. This allowed the company regulary and in a timely manner carry out payment operations.

Procurement of electronic goods and accessories for mobile devices and supply to retail network; Business dealing in import and export business of products and technology from China to Turkey; Ensuring the needs of clients by supplying best quality product and representing to company clients and partners extensive access to the electronic market section products; Organization of inspection for quality control of imported goods and analysis of the inspection reports; Claims for goods that have not passed the quality control.

Control over fulfillment of the terms of purchase contracts and filing of the claims for non-compliance with the terms of supply; Analyzing of Survey reports and Acts of goods acceptance from company warehouses in order to determine the responsible side in quantity or quality lack of imported products; Checking full package of documents for composing the claims (acts from the warehouses, survey reports, custom clearance declaration, CMR, bill of lading, temperature recorder printouts, photos of accepted goods, etc.); Composing different types of claims: quality lack, quantity shortage, transport demmurage, breaking terms of Contract, penalty for faulire of loading; Sending claims to the responsible side and registration them in centralized company's data base; Holding the negotiations with troubled suppliers, transport companies, customs agents (with claim keeper) - simultaneous interaction with more than 30 suppliers from Latin Amerika, Eropean Union, CIS countries and China; Authorizing claim payment, setting reserves on payment, ensuring timely disbursement of funds to company, coordinating or conducting investigations on claims, identifying claims with possible recovery from third parties, and consulting with attorneys Providing an additional information by request of the claim keeper and explaining the reasons of claims composing; Interaction with Department of Finance on the issues of compensation of confirmed claims and control over the compensation of credit notes; Cooperation with suppliers in the part of bonus payments (when the Turnover of the goods has reached agreed in the Contract level).

copy-writing and placing the information on the Bank's official website www.kibank.ru; creating advertising materials about Bank's products in the part of retail sales; presentations of the Bank's retail products; advertizing new and current Bank products; interaction with partners of the Bank in terms of layouts cards design development; translation from English into Russian specified documentation of Visa and MasterCard.

coordinating advertising campaigns: prepare radio and tv-advertising, timely providing advertising material for broadcast; cooperating with organizations, providing advertising service: outdoor agencies, tv and radio-companies, press office etc.; maintenance of database with information about advertising service all over the Russian Federation: agencies, prices, contact information, possibility for discount etc.; providing assistance to Head of sector marketing communications; maintenance and update information in oficial web-site - www.magnit-info.ru organizing and stroring documents.

participation in development of sales advertising media in Magnit retail chain; developing of a business process for realization of sales advertising media; business process implementation in the 59 branches of the company; creation and realization of the operating instructions for 1C in the part of sales advertising media; approval and implementation of a fixed value for the sale of advertising media in Magnit retail chain; control over compliance with the Federal law "About Advertisement"; preparation of monthly reports and an analysis of the financial results in the part of advertising media sales; the development of the motivation system for sales managers of company branches; business correspondence and negotiations with suppliers of the company, advertising Agencies.

work with the client base of Web-sites www.hotjob.ru and www.naseminar.ru; active search and attraction of new clients; maintenance of active sales of web-sites services; information content of the web sites; conclusion and support of the contracts; accounts receivable control.

translation of documents; student's schedule coordination; supporting teachers of the Department with necessary educational materials.

Kadikoy Department

Faculty of Economics, management and business development, Expert in taxes and taxation