Daria Budkina

• Working with three categories of potential suppliers (Information & Communication Technology, Delivery, and Legal Services).
• Review and approve supplier process validations, create process validation plans and reports.
• Qualify suppliers based on criteria for supplier selection, approved supplier list requirements, and supplier quality agreements. This includes reviewing legal requirements and regulations, financial and accounting records, technical documentation and quality certificates of suppliers.
  Track life cycle of qualified suppliers and make possible changes to already submitted documents during qualification period (suspension, extension, increase or decrease of subcategories).
• Create reports for internal use.
• Collaborate with business stakeholders at various levels.
• Established 14 check lists for every category Develop 14 tools and methods for supplier qualification, including creating and updating registration forms (published on official Poste Italiane website) with automated elements to facilitate export of entered data for suppliers and minimize errors and/or inaccuracies.ound.s
• Self-motivated, with strong sense of personal responsibility
• Proven ability to learn quickly and adapt to new situations
• Used critical thinking to break down problems, evaluate solutions and make decisions

Arranging delivery and distribution of advertising materials;

- Finding right people for role of hostess for event;

- Instruction of hostess (4 person);

- Processing of supporting documents (contracts with hostess and runner, files, reports);
- Problem solving

• Ordering medical devices and medicines for operating room.
• Search for best suppliers;
• Review and approval of suppliers' offers and prices.
• Creation of statistics of prices.
• Negotiating with suppliers to obtain the best possible terms while maintaining a good relationship with them.
• Updated spreadsheets and databases to track, analyze, and report on performance and sales data.

Supporting process of selling electric energy to large and medium-sized companies within framework of organization and management of documentation cycle;

- data collection;

- Processing and analysis of the primary document management (electricity purchase and sales processing including documentation; files; handover protocol; collective receipts);

- Supply and coordination of data and prices both with customers and with regional branches.

• Drafting and drafting of electricity consumption contracts;
• - data verification;
• - conclusion of contract;
• - Control over claims.