- receiving orders from customers, placing orders to the manufacturers, suppliers; - consideration delivery terms with foreign and local suppliers, checking other conditions and deadlines; - work with transport companies, government agencies, customs broker; - preparation of shipping documents for customs clearance for arrived goods at the airport (MAA)/ Mercur Customs (SVH); - receipt and verification of all goods arrived to the warehouse of the Company (by article, quantity, quality); work with accounting: hand over shipping documents for reciept goods, provide all necessary information and documents for payment / enrollment; - preparation full package of documents for the shipment and arrange delivery to the Customer side, in accordance with the terms of the Contract; - monitor and control the receipt of payment from Customers and timely payment to Suppliers (30-45-60 days Net);

- placing orders with foreign suppliers - review of terms of delivery, terms of payment - business negotiations / correspondence with the supplier (in Russian and English) - Planning of optimal supply routes, - registration of transport applications - organization and conduct of transportation from Europe to Kazakhstan, countries of Central Asia (Uzbekistan, Kyrgyzstan, Tajikistan, Azerbaijan, Mongolia) until the arrival of the client / destination airport. - work with transport agents, courier companies, private companies - transportation budget - weekly reporting on the status of shipments / payments to foreign suppliers. Working in excel - work in 1C.8 - preparation of necessary documents for suppliers / customers - cargo tracking - work with the warehouse

auto / railway shipment from Europe and the Middle Abroad - coordination of routes - monitoring of the budget for transportation - communication with the supplier, carrier and warehouse - preparation and verification of contracts, applications for transportation, transport and accompanying documentation; - work in 1C.8. - maintenance of the database, weekly reporting - work with documents arrived with the shipments

comprehensive assistance to the logistics department; the control of shipments, the control of terms and quality of delivery; registration of necessary transport and shipping documents; reporting; cargo insurance; cargo tracking in transit, communication with transport companies; informing customer about the shipment and delivery of the goods; work with accounting documentation;

Combined the work of the Call-center operator and the sales manager: receiving incoming / outgoing calls, informing about Bank's products / identifying customer needs, monitoring, providing primary information, assisting clients, reporting, market searchings