1) Indirect work: sourcing, evaluation, development, savings. 2) Direct work: lead buyer function for Russian suppliers. 3) Reports: saving tracker, price change requests. 4) Supplier base - KPI: Supplier reduction, cost savings, LTA. 5) Contract work: requests, negotiations, consolidation and archive. 6) Communication with other departments for standards, procedures, questions and any topics regarding purchasing activity. 7) Localization: supplier searching, RFQ, contacts and so on. 8) Custom and logistic coordination: prepare documents for custom broker, request to forwarders, reports to accounting, custom procedure participation, transport order and monitoring.