I. Attendance and service clients entrusted area.II. He knows well the products .III. Informing customers about the features , price and quantity of products.IV. Maintain presentation and hygiene in the workplace .V. Monitor the presentation and usability of the goods .VI. Reports to the supervisor .VII. Seeks to achieve better results and maintain good customer relationships.VIII. Collect loans deadlines.IX. Inform customers about ongoing promotions and advertising campaigns.X. Then the accuracy of the documentation;XI. Accepts cash .XII. Offers opportunities for greater efficiency of the market

I. Active participation in the development of long and short term plans for the purchase and delivery of spare parts and materials by type and quantityII. Active participation in the negotiation process , pricing and negotiating with suppliers .III. Constant communication with the suppliers of the company.IV. Perform market researchV. Participates in the selection of suppliers , taking into account an optimal time for moneyVI. Participate in contracts for the supply of materials, and offers suggestions for concluding such .VII with particular performances of contracts for the supply of materials and parts. Brought claims for breach of contractual relations in supply and deviations in quality.VIII. And updates a list of these and alternative suppliersIX. Responsible for preparation of a consultation and suggestions for Upcoming payments to suppliers of materials, parts and services .X. Provides coordination and consultation with other departmentscompany .XI. Conforms to resource production and maintenanceoptimal stocking .XII. Organize, optimize and control the activities of the departmentXIII. A methodology and structure of building and maintaining databaseData Division

I. continually work to provide the raw materials for production. II. Working with cash III. Receives requests from other departments and make proposals for delivery. IV. Coordinate delivery of materials to the deadline for production V. keep records of incoming enterprise commodities. VI. Performs Returns of faulty goods VII. Preparation of orders to suppliers VIII. Maintain and update database IX. Develop a monthly schedule for the provision of material production.