Yurii Panasenko Email and Phone Number

1. Implementation of the results of tenders in contracts:- Drafting contracts in accordance with the results of the tender;- Preparation of additional agreements to contracts (prolongation, termination, changing conditions);- Organization and control of the approvement process within the company (SAP), and with partners;- Signing contracts by the authorized persons of the company;- Interaction with other departments and contractors for the implementation of contracts… Show more 1. Implementation of the results of tenders in contracts:- Drafting contracts in accordance with the results of the tender;- Preparation of additional agreements to contracts (prolongation, termination, changing conditions);- Organization and control of the approvement process within the company (SAP), and with partners;- Signing contracts by the authorized persons of the company;- Interaction with other departments and contractors for the implementation of contracts, obtaining information on the execution of contracts;- Participation in creating templates of agreements.2. Support of the procurement process:- Providing information for employees and contractors on matters related to contract activity;- Participation in preparation of claims to suppliers;- Development of proposals to improve the efficiency of contract work in the division;- Participation in planning of procurement process and suppiers management.3. Preparation of regular and ad hoc reporting.4. Participation in procurement strategies and policies development and adaptation of standard procurement documents. Show less

- Summarising of applications on procurement equipment, goods, works and services for divisions and regional offices. Participation in the development of the procurement plan.- Market research of goods, works and services, the assignment of participants of the procurement procedure; inviting them to participate in the procurement procedure, analysis of commercial offers, determining the best.- Preparation and approval of draft agreements with the relevant units. The conclusion of… Show more - Summarising of applications on procurement equipment, goods, works and services for divisions and regional offices. Participation in the development of the procurement plan.- Market research of goods, works and services, the assignment of participants of the procurement procedure; inviting them to participate in the procurement procedure, analysis of commercial offers, determining the best.- Preparation and approval of draft agreements with the relevant units. The conclusion of contracts with suppliers, negotiating the conditions, preparation of specifications.- Adding contracts in "Parus. Procurement, Warehouse, Sales Management". Monitoring the implementation of agreements, coordination of technical issues that arise during the implementation with suppliers. Controlling terms of goods delivery and works. Coordination of issues arising from the termination of the contract. Organization of accounting, keeping and controlling of contracts.- Financial support for supply contracts. Preparation of Applications for payment, Acts of executed works and other documents. Control of payments (prepayment and final payment) for equipment and materials, services. On demand, the documents necessary for central funding.- Preparation of information for the head of the department on the important stages of the contract.- Analysis of commercial proposals submitted to the department.- Preparation of proposals for centralized procurement of the company, creation of quarterly applications for centralized supply of equipment and materials.- Preparation of materials for disputes with suppliers. Participation in preparing the necessary documentation for claims and lawsuits in the Economic Court. Show less

- Implementation of accounting and cash flow analysis for all expense accounts in the context of the expenses codifier;- Permanent control over the proper use of funds;- Preparation of analytical and other information on the inflow and use of funds;- Running the list of daily payments;- Execution of an application for funding to the Central Office of the company;- Collecting and analysis of the materials obtained from various sources and summarizing the results of production… Show more - Implementation of accounting and cash flow analysis for all expense accounts in the context of the expenses codifier;- Permanent control over the proper use of funds;- Preparation of analytical and other information on the inflow and use of funds;- Running the list of daily payments;- Execution of an application for funding to the Central Office of the company;- Collecting and analysis of the materials obtained from various sources and summarizing the results of production and business activities;- Work in "Parus. Financial management" Show less