Responsibilities: • Crew mobilization planning for field working in Onshore, Offshore. • Arrangements of the mobilization and demobilization of work team to work place (Aktau, Karabatan, Kashagan, Aksai, Baku, Georgia, Dubai, UK, etc) • Booking flight tickets, accommodation and transportation for employees. • Booking training for employees (HSE, PPS, Bolting,etc.,) • Booking HBR, CBR for employees who are going to Kashagan, Offshore, D island • The preparation of necessary documents to obtain NCOC, TCO gate Pass for new employees. • Onshore Delivery Operations (located at Karabatan, Vaternas, Sicim Camp, Module 12, D island). • Report to Operations Manager with weekly task and completed work list. • Creation and presentation of daily Operations Meeting with Project Manager, Project Engineers • Monitors and updates Operations Database (Personnel Utilization) • Working with clients as per company requirements • Weekly team Meeting with HSE and Operations department • Preparing purchase orders, requisitions and MRVs as per invoices (spare parts, goods, equipment etc.,)in PO, Oracle systems • Monthly FSE report for Bolting and PPS field • Monthly Report of Contractors Manpower Plan & Forecast

PVM and Procurement department Responsibilities: • Preparing billing & data entering equipment timesheets in System Plant Master file • Hire rates requests and replies • Summary of project hire rates • Cost reports, Queries on Cost • Technical Specifications, quotations for Plant Units and Purchases • Preparing weekly/monthly/quarterly reports for company management • Controlling equipments plant list • Preparing purchase orders, requisitions and MRVs as per invoices (spare parts, fuel invoices)in system Talisman • Translating company business letters, and other standardizing documentations from English in to Kazakh, Russian and from Kazakh in to English • To make contract CC-EPC with Subcontractors, preparation of Power of attorneys to take spare parts from suppliers • Equipment Progress Report • Spare Parts report • Translation of monthly Purchases to account • The preparation of necessary documents to obtain Agip gate Pass for equipments

Responsibilities: • HR documentation processing, keeping and controlling • Proposals preparation on the personnel development, career planning, training and advanced training, estimation of training efficiency • Timesheets preparation • Perform all documents control • The preparation of timesheets (weekly, monthly) • Overtime request forms preparation for company’s employees • Establishing and keeping of the Company Human Resources database • Employment of the personnel of the required skills, trades and qualifications ( recruitment, selection and placement) • Status analyses of the work discipline and carrying out of the internal regulations by the company employees • Work with the foreign personnel (TCO, Agip KCO, QEDi) • Supporting the Head of District General Services and Aviation Advisor in the general administrative duties required to maintain an efficient back office support function • Preparing hotel booking record for consolidation with invoice and payment process, travel requests, visa support • Processing, books and confirms accommodation requirements for inbound/outbound personnel • Maintaining up-to-date hotel booking reference of residents, visitors • Keeping correspondence (agreements) with Company/Customer/Client • Translating company business letters, and other standardizing documentation. • Finding specialists of different fields from Date Base

World languages, Interpreter

World languages, Teacher of English and Translator