Iryna Pryimenko

Responsibilities: 1st and 2nd line QAD Support for QAD users in Ukraine Issue and change management. SLA and performance control Description of QAD related processes Access rights management Achievements: Asset management processes creation and implementation in QAD in Ukraine and in Macedonia. Automated High Bay Warehouse PO implementation team member: testing with external companies (Klug, Koehl), UAT/FAT, delivery control. Taking part in Internal Audit of international project as Guest Auditor

Organization of the 1C ERP Support for retail chain stores (up to 55 stores) from the outset. Construction of product development strategy based on user’s requests and analyzing of processes. Support for the shops (consultation, troubleshooting, fixing bugs), perform routine tasks. Managing the Support department. Creation of motivation matrix, salary budget, schedule. Continuous improvement of business processes related to 1C with formation of technical tasks for 1C programmers, testing updates.

Preparation of business processes across all departments and monitoring compliance. Participation in the development of an online store, test, and implement changes. Development of the regulations work, the organizational structure of the company. Participation in the creation of the marketing strategy of the company, advertising campaigns. Control of content and design of online store. Analysis of business plans and shelf companies for the investor

Work for the OSI International Foods GmbH. Analysis of production, description of FULL production process, staging tasks for production automation in BPMN notation and for the management accounting

Creating and registering a new company. Organization of the Office supply Preparation of financial plans. Monitoring of financial flows. Preparation and implementation of plans for advertising and internet development company Managing the work of subordinates (planning and reporting)

Implementation of development and investment projects accounting and ERP systems based on 1C. Organization and planning of financial flows between the company and partner companies. Participation in the systematization and automation of business processes. Audits of financial departments of partner companies.

Creation of new position of cashier and organizing all processes for the new position. Creation of security and video surveillance systems for cash desk. Creation of processes of payroll calculation and motivation. Audit control of retail shops. Creation of financial reports and analysis.