- assist the top management with the routine functions of the business (including post and couriers; purchasing of office supplies; coordinating interviews for candidates; managing corporate cars); - providing payment documents; - getting approvals for invoices and agreements; - staff timesheet and vacation schedule preparation; - travel plan consolidation; - maintenance of all contracts and other documents in the right condition; - creating Ariba requests; - AoRs consolidation; - expense reports checking.

- Sell-out forecast (taking into account seasonality and marketing activities); - uploading invoices to the SAP system; - gathering of information for product marketing; - preparing of product information for inputting data to the website; - preparation of orders, expense reports.