• Purchase order placing and follow up, proactively monitor and follow up the process • Develop, lead and execute purchasing strategies, develop contract proposals • Partner with customers to meet expectations, requirements and budget • Partner with Warehouse department to avoid stock issues • Forecast price and market trends to identify changes of balance in buyer-supplier power • Price Dispute Resolution and Price Negotiation • Data entry • Defective Material Return (export) coordination. • Translation of project documents and correspondence in Russian/English language. Verbal translation (Eng/Rus) during project meetings and site visits. • Managing the vendor documentation review process • Material receiving and issue controls/tracking

Coordination of documentation on all administrative issues of the department (report card of employees, vacation, training, etc.). Arrangement for the reception of visitors, the manifestation of tact and attention to visitors. Preparing reports on the E1 and Ariba system. Organization of trips, rotation, business trips, training, accommodation of employees of the group. Work with the visa department of Tengizchevroil, registration of foreign workers. Performance of various job requests on the demand of the head. Assist the translator of the department in performing verbal and written translations, where necessary.

Responsibilities:  Preparing monthly Timesheet for 40 employees  Preparing Expense reports, Warrants for local & not local employees  Coordinate crew change travelling of employees & visitors (booking the tickets, accommodations, BPG procedures for new hire, Temp passes to KPO facilities)  Working with Requests for HR & Salary References, Business trip orders, food orders, bus orders, supplies orders etc.  Working with Applications for Vacation & Work in days off (count available vacation days, preparing paper work);  Controlling MRF process (Material Request Form)  Preparing Work Schedules & Vacation Schedules  Arranging company Events, Trainings etc.  Check Annual medical check-up for employees & send request for pass it.  Controlling all paper work process

responsibilities:  Preparing monthly Timesheet for 160 employees  Preparing Expense reports, Warrants for local & not local employees  Coordinate crew change travelling of employees & visitors (booking the tickets, accommodations, TCO bus transportations, BPG procedures for new hire, Temp passes to TCO facilities)  Working with Requests for HR & Salary References, Business trip orders, food orders, bus orders, supplies orders etc.  Working with Applications for Vacation & Work in days off (count available vacation days, preparing paper work);  Controlling MRF process (Material Request Form)  Preparing Work Schedules & Vacation Schedules  Arranging company Events, Trainings etc.  Check Annual medical check-up for employees & send request for pass it.  Controlling all paper work process

responsibilities:  Financial analysis of small businesses and medium-sized businesses  Protection of the transaction on the credit committee  Support small business customers  Issuance of loans  Registration of credit and security documentation

Responsibilities:  Phoning potential customers  Arrange meetings with clients  Consult clients on company product  Advises potential borrowers  Conducting interviews with potential borrowers  Providing the borrower assistance in completing the application for the loan and perform an inspection  Generates a credit file  Collect and process the documents necessary for the formation of the credit system  Monitors and controls the current loans

Finance and Economics Department, Financier

Unicorn Consulting Compliance Certification LLP, Department assistant

Unicorn Consulting Compliance Certification LLP, Department assistant

Yeskert Kyzmet Rutledge LLP, Department assistant