Registrate the new, issued materials in the report; labeling, tagging of number materials; preparation the weekly report, monthly report; preparation the material issue ticket, the material return to storage

Регистрация новых и выданных материалов в отчете; маркировка материалов на складе; подготовка еженедельного и месячного отчета; подготовка документов для выдачи материалов или возвращения материалов обратно на хранение.

- Preparation the final data book for customer - Checking documents from vendors - Preparation the official letters for customer

- Support to Vendor documents (Preparations training material, translation, scanning, etc.) - Support for Loop check (interpretation for customer) - Preparations for daily loop test report and field instrumentation activities (update the schedule) - Preparation of Daily Time Sheet for Vendor

- Prepare reports (stationary, foodstuff, consumable, construction, etc.) - Daily availability report - Monthly credit reports - Procurement of goods - Preparation of official letters - Stockholding - Weekly report about availability and delivery of goods from the stock room - Preparation of gate passes for all staff and equipment - Daily time table - Payment for drivers of rented transportation - Payment by cash (gasoline expenses, all mails, furniture transportation and other expenses)