Supply planning and forecasting
- Organise, manage and continuously improve the operation of the company’s supply chain system;
- Prepare short-, medium- and long-term supply plans based on the requirements of the Sales, Projects and Service departments;
- Analyse lead times and define contingency plans for critical items.
Purchasing and supplier management
- Source, evaluate, select and onboard suppliers and service providers;
- Negotiate pricing, payment and delivery terms with suppliers and secure favourable commercial conditions;
- Create and approve purchase orders (PO) and monitor their execution;
- Monitor delivery lead times; initiate escalation and recovery actions in the event of delays or non-conformities;
- Regularly evaluate supplier performance against defined criteria and build long-term partnership relationships;
- Participate in the preparation of draft contracts and other standard documents for the purchasing of goods, works and services;
- Analyse the terms of supply contracts from a logistics and financial risk perspective.
Import, customs and documentation
- Organise the customs clearance of goods and coordinate with customs brokers;
- Ensure that the relevant permits required for import — licences, certificates, conformity documents, etc. — are obtained from the competent state authorities;
- Ensure the correct preparation of transport and shipping documents (invoice, packing list, CMR, B/L, certificate of origin, etc.);
- Monitor changes in customs legislation and integrate them into company processes in a timely manner;
- Organise document flow, archiving and audit-ready record keeping.
Logistics and transportation
- Organise international and domestic transportation, select carriers and define the terms of cooperation with them;
- Optimise transportation costs through the selection of the optimal route, mode of transport and Incoterms;
- Prepare logistics forecasts and plans;
- Monitor the safety and integrity of goods during transportation and storage;
- Establish internal logistics processes ensuring fast and transparent delivery of spare parts to service technicians and installation crews.
Warehouse and inventory management
- Organise warehouse operations and supervise warehouse activities and staff performance;
- Standardise the processes for goods receipt, put-away, storage and issue;
- Carry out regular stock counts and ensure consistency between physical and recorded inventory;
- Define minimum and maximum stock levels (min/max stock) to ensure uninterrupted supply;
- Identify slow-moving and dead stock and take measures to reduce it;
- Monitor compliance with storage conditions and equipment maintenance requirements.
Budget, KPIs and reporting
- Prepare the annual supply chain budget and monitor its implementation;
- Analyse purchasing and logistics costs and prepare cost-reduction proposals;
- Prepare and present regular analytical reports to management.
Risk management and insurance
- Identify and mitigate supply chain risks (supply disruption, delays, price volatility, currency risk, etc.);
- Arrange insurance of equipment, goods and materials, as well as carriers’ liability;
- Manage documentation and the claims process in the event of insured incidents.
Process improvement
- Document and optimise the processes from purchase requisition to goods receipt;
- Identify and implement improvement opportunities to increase supply chain efficiency;
- Ensure the correct use of the supply chain modules in the ERP system;
- Train the relevant departments and field staff to implement process changes.