1. Responsible for support of Production Planning process in SAP S/4 Hana ePP/DS globally for JTI factories:- Change and Incidents Management for Production Planning in ePP/DS module. - Full cycle SAP implementation on new SAP factories covering ePP/DS area.2. Responsible for Global IT BTS support of dedicated Global Supply Chain processes (S&OP cycle management, Out of Cycle changes management) using MS Sharepont and Service-Now technologies.- Change and Incidents Management for existing applications- Business Analysis for new applications development/deployment for Global Supply Chain processes

- Finished Goods factory production planning for 2 Russian plants (mid term horizon 12-18 months) in SAP (SCIPIO)- Russian market FG supply planning (mid term horizon)- FG inventory management- S&OP with commercial organization and factories- Export markets FG supply planning- FG production/market supply budgeting/forecasting- New Product Launches planning in terms of production- Capacity leveling- Resources/materials maintenance in SAP- LOGD (loss of goods destroyed) tracing and minimization - FG, semi-products, raw materials

- Direct Materials/Semi-products Stock Monitoring- Direct Materials Inventory Management for 4 plants in EE Cluster- Direct Materials Out Of Stock forecasting, analysis and action plan development in order to secure production- Direct Materials Overstock identification, analysis and depletion planning- Stock Policy review- Business Scenario Planning- Tactical and Strategic inventory planning- Inventory KPI Reporting- Business Continuity Planning for Direct Materials- SAP Key User and Subject Matter Expert for MM, MRP and SD- All SAP related changes/improvements support in MM,SD initiated by Business (Procurement Department)- Material Master Data Management in SAP (MM, SD) and Material Requirement Planning Expert for Eastern Europe Cluster.- Expert in Purchase-to-Pay and Plan-to-Produce (MRP focus) business processes- Business driven SAP changes support - functional specification validation, risk management, sandbox testing, UAT testing in Quality environment from business side - Continuous improvement in SAP - new reports/transaction development, customization and copy from other SAP Productive environments.

- Intercompany and third-party purchasing of raw materials, products and equipment for Moscow plant.- Materials delivery planning - Order Management- Import and certification management- Intercompany logistic management- SAP R/3 implementation (SD,MM modules)

- Develop and maintain a physical unit forecast for IPD, WLEN and IMCD product lines reflecting expected customer demand requirements based upon the order pipeline, the orders forecast, trends, quotes, and other factors for CIS EMEA.- Processing physical demand planning via i2DM, i2DP tools.- Interact with Global Demand Planning teams as to create high quality forecast to Supply Chain partners.- Provide single interface to Program Managers, Sales Partners and external Customers for all forecasting and demand planning related issues.- Developing and finalizing a physical unit forecast for assigned customers and products with appropriate distinction between upside, downside and secure forecast components.- Translating, in partnership with sales organizations, individual sales pipeline opportunities (Siebel CRM) into physical unit requirements- Leading forecast collaboration initiatives with established core external customers.- S&OP planning support: identifying and resolving any mis-alignment between the physical unit forecast and the orders forecast (Siebel CRM), the revenue forecast, and/or the sales strategies & plan for assigned customers and products.- Facilitating monthly local demand forecast reviews involving cross-functional organizations (Regions, Project Mgrs., BG/BD, and supply chain)- Enter and maintain the latest forecast in the required forecasting system for a rolling 12-month horizon- Reviewing forecast error metrics to identify forecast improvement opportunities; leading local forecast process improvement initiatives- Monitoring forecast consumption against incoming customer orders to identify weaknesses and/or strengths and update forecasts as necessary- Presenting and reporting the physical unit forecast, including assumptions and key issues, to other cross-functional organizations as necessary- Performing root cause analysis for KPI's and improvement actions.

- Order validation, entry and processing in Alliance, BP (SAP). - Analysis and control of back-office call-off activity (. - Tracking order status, cooperation with Supply Chain, allocation team in order to get goods available in time. - Supply contract execution control, payments follow-up - Customer billing plan control and invoicing- Material management and goods packing initiation and control- Shipping documents preparation (packing lists, shipping invoces, EX-1, forwarder and WH instructions)- Export document preparation initiation and support. - Necessary certificates (CoO) preparation initiation and support. - Delivery to customer coordination (WH, forwarder, customer) - All necessary escalations for material availability, goods packing, - Contract issues coordination- KPI report and root cause analysis.

- Purchase activity of a manufacturing company(factory) (headcount of corporation - 21 000 employees, headcount of the Russian factories - more than 70 employees). Indirect, raw materials and services purchasing activity.- Interaction with Departments of Corporation and European suppliers within new projects implementations- Analysis of suppliers offers (indirect materials and service), proposing a supplier- Preparation, approval and concluding contracts with suppliers of indirect, raw materials and services. Contract controlling- Making a report for Saint-Petersburg factory’s indirect and raw material supplier interaction- Interaction with logistics and quality departments for making a supplier performance improvement action plan- Maintaining the list of suppliers, search for new suppliers- Purchasing activity in SAP (making Purchase Orders, goods receipt, material movement)- SAP Super User (module MM). SAP master data maintaining for both Russian factories: creating new vendor, creating new materials and material extension for RU plants. Contracts maintaining in SAP.

- Purchase and sales activity of a manufacturing company (headcount of corporation - 18 000 employees, headcount of the Russian representation- more than 130 employees, products range of more than 100 000 items)- Processing client requests, interaction with European departments, factories of corporation, foreign and domestic suppliers- Analysis of suppliers offers, conducting preliminary negotiations with corporation factories and suppliers- Preparation of offers, technical documentation, contract specifications and amendments- Documents preparation for participation in tenders- Concluding contracts with suppliers and customers- Order coordination at all stages of its execution, schedule monitoring, lead-time escalation- Intercompany and third party PO creation- Financial and shipping document preparation (packing lists, shipping invoices, customs docs)- Cooperation with forwarder agents while delivering the order- Interaction with the logistics, customs, warranty, finance and legal departments- SAP Key User (modules SD, MM)