• Supervising and coordination of department employees • Suppliers and Business Partners coordination• Negotiations and procurement process • Inventory and assets control , trading (discount policy, returns and complaints, promotions) and fiscal reports• Recruitment and training of new employees• Monthly sales reports preparation.• Posting FVAT, FRP and cash reports in SAP• Increasing Process Maturity Level of organization• Creation of monthly statements including: open admission of goods, the number of debit notes

• Formal controlling of accounting documents • Settlements with suppliers • Accounting for VAT invoices and FRP suppliers as well as issuing FVAT and FRP• Controling of inventory and orders• Prices and quantities controlling • Issuing debit notes, and active control• Active cooperation with procurement department, accounting department and other supermarkets• Suppliers complaints process• Documents Archiving.