Moscow State University of Economics, Statistics and Informatics (MESI) 

Московский Институт Управления

Director of Corporate Procurement   at Kaspersky Lab

Moscow, Russia

Kaspersky Lab

Director of Corporate Procurement  at Kaspersky Lab

Director of Corporate Procurement at Kaspersky Lab

Kaspwrsky Lab

- Provision of the centralized ownership of all IT Assets worldwide;•	Development, implementation and maintenance of policies, standards, processes, systems and measurements that enable the organization to manage the IT Asset Portfolio with regard to risk, cost, control, IT Governance, compliance and business performance objectives as established by the business;•	Contributing to economizing policy through process improvement and support of strategic decision making;•	Enhance performance of IT assets and the life cycle management;•	Risk reduction through standardization, proper documentation, loss detection;•	Responsibility for IT Asset Procurement Service;•	Elaboration and implementation of global integrated procurement policies and standards (hardware, software, IT & Telecom services, IT outsourcing services), ensuring compliance of procurement policies throughout locations worldwide; •	Liaison with IT & Telecom vendors and service providers, participation in negotiations, organization of tender process, ensuring achievement of the best prices and conditions for the company;•	Controlling annual IT budget execution and development of follow-up corrections quarterly; market research of new technologies, trends and best solutions for solving business requirements in HW and SW purchasing;•	Responsibility for IT Asset Operations;•	Management of IT Asset inventory and IT Asset Accounting events;•	Control of IT Asset return or disposal;•	Development and implementation of internal IT Asset management organization structure, hiring and coaching a team.

Head of IT Finance and Assets Management

- Financial manager of  CIO and IT departments  (Planning, market analysis, market monitoring, negotiations conducting, working out, making and following of contracts, financial follow-up of projects, controlling, financial manager of jubilee celebrations project “150 anniversary of Siemens”, marketing, IT and telecommunications purchasing, HR problems handling -	«Siemens»: Head of Commercial of CPL Department (Corporate Procurement & Logistics).-	Responsibilities:-	Conduct business processes analysis and optimization.-	Conduct local markets analysis.-	Define and manage the implementation of local purchasing strategy.-	Manage and optimize suppliers’ panel.-	Implement and follow-up European and local contracts at RBU level, in relationship with legal department.-	Define priority and action plan for purchasing portfolio to optimize saving and reduce risks with suppliers.-	Communicate, promote, control and ensure implementation of the purchasing process and procedures.-	Manage and coordinate the purchasing activity for the RBU.-	Conduct quality control of services provided and contracts conditions fulfillment.-	Report regularly on the RBU purchasing activity.-	Conduct CPL Budgeting controlling.-	Conduct budgeting and controlling of purchasing department.-	Contribute to the European purchasing network (knowledge, practices and expertise sharing).-	Ensure the communication of finance department and budget holder.-	Saving negotiated.

Siemens

head of CPLP

- Procurement of IT equipment and IT projects with an order value of several dozen millions in USD equivalent.-	Head department with 8 employees and managing the work of more than 50 heads of respective services of the company. -	Consolidate reports on the company purchasing activity and report regularly to the Head of the company and Board of Directors.-	Define priorities and action plan for purchasing portfolio in order to optimize savings and reduce risks comprised with suppliers.-	Manage and optimize the suppliers’ panel.-	Define and manage the implementation of local purchasing strategy.-	Communicate, promote, control and ensure implementation of the purchasing process and procedures for the company.-	Manage and coordinate the purchasing activities of the company (supply chain management, global sourcing, and co-ordination with other RUSAL companies). -	Analyze and optimize business procurement processes.-	Analyze local procurement markets.-	Conduct quality control of services provided and contracts execution.-	Conduct control of budget management and execution.-	Conduct control of purchasing networks (knowledge, practices and expertise sharing)-	Ensure communication of finance department and budget holder (Board of Directors).-	Saving negotiated.

RUSAL

head of IT procurement & finance

- Conduct business processes analysis and optimization.-	Conduct local markets analysis.-	Define and manage the implementation of local purchasing strategy.-	Manage and optimize suppliers’ panel.-	Implement and follow-up European and local contracts at RBU level, in relationship with legal department.-	Define priority and action plan for purchasing portfolio to optimize saving and reduce risks with suppliers.-	Communicate, promote, control and ensure implementation of the purchasing process and procedures.-	Manage and coordinate the purchasing activity for the RBU.-	Conduct quality control of services provided and contracts conditions fulfillment.-	Report regularly on the RBU purchasing activity.-	Conduct CPL Budgeting controlling.-	Conduct budgeting and controlling of purchasing department.-	Contribute to the European purchasing network (knowledge, practices and expertise sharing).-	Ensure the communication of finance department and budget holder.-	Saving negotiated.

Elena Volodenkova