Yuliya Kalmykova
About
Yuliya Kalmykova is from Moscow, Moscow City, Russia. Yuliya works in the following industries: "Consumer Electronics". Yuliya is currently Purchasing Manager at Golder Electronics. In Yuliya's previous role as a Finance Manager at Golder Electronics OOO, Yuliya worked in Moscow until Nov 2012. Prior to joining Golder Electronics OOO, Yuliya was a Assistant to Finance Director at Smistar LTD and held the position of Assistant to Finance Director at Moscow. Prior to that, Yuliya was a Assistant to sales manager at Smistar LTD, based in Moscow from Aug 2005 to Nov 2006.
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Yuliya Kalmykova's current jobs
Purchasing Manager - Medium-dated planning of purchasing (electronic goods, about 200-300 items), preparing of forecasts by JDA and sending to suppliers; - Short-dated planning – calculating, placing, coordination and confirmation of orders acoording to sales forecast and fixed stock coefficients, supplier's lead time, MOQ, container volume, periodicity of delivery and other factors as well; - Control over life cycle of orders: timely receiving and confirmation of proforma invoice, timely shipment by suppliers, analysis of delay reasons; - Optimization of shipment process (changing of port of destination, checking of good's necessary not later than 45days before shipment date, re-mix if needs and etc.); - Quality and timely basing and info correction (ERP system/datebase: 1С, JDA, Microsoft Dynamics AX, Excel common files); - Preparing of periodic reporting concerning to process of goods purchasing for internal and external use.
Yuliya Kalmykova's past jobs
- Control over account payable, arranging payments in time; - Directing of balances, with foreign partners (China, Finland, Austria, Italy), commercial correspondence, financial planning; - Directing of сcompany's bank accounts (more than 10 accounts) and control under cashless circulation of funds according to company's goals; - Working with internet-banking, bank statements, making payments; - Quality and timely basing and info correction (ERP system/datebases: 1С, Microsoft Dynamics AX); - Control under accounting transactions, timely basing and correction into internal to ERP system; - Participation in preparing of Cash Flow Budget, preparing of monthly and dayly financial reports, payment schedules for top management; - Working with document flow of foreigh legal entities of the holding company, assistance into info collecting process for annual audit.
- Control over accounts receivable, daily analisys of outstanding debts, cheking of balances with clients, commercial correspondence; - Goods flow analisys (corellation of incomes and sales, planning), working with retail margin; - calculation of charges, analisys, searching of its minimization ways; - Planning of advertizing budget (plan/actual), preparig reports. - Preparing of monthly and dayly financial reports, payment schedules for top management.
Communication with clients, control over new orders starting from its placing until shipment. Working with claims after shipments, documents flow.