-Checking assigned purchase requests and their commodity codes to ensure their accuracy and criticality; -Preparation of Vendor List and obtaining approvals from Line Manager to start Bidding process (or top management depending on tender amounts); - Explaining to new Vendors the company's corporate policy, code of ethics, local content and QHSE issues; -Negotiations with Vendors to agree on the best commercial conditions; -Issuance of request for quotations, which includes technical info, commercial and payment conditions, QHSE and Local Content requirements, preparation of the bid in SAP, analysis of submitted offers, the assistance of Engineering Department on preparation and issuance of technical evaluations, preparing tabulations, price comparison, issuance of purchase orders, blanket orders, service contracts, frame agreements according to Corporate Standards; -Searching for new Vendors meeting Company and Local Content requirements; -Once a week reporting the status of purchase requests to the management and technical department; -Arranging & participating in meetings with vendors and the Engineering Department to discuss technical issues and their solutions; -Processing inquiries from a Commercial Department at the initial stage of the project; -Development of relationships with suppliers, analyzing their operational and financial capacities, learned the possibility and desirability of establishing direct long-term business relations for the supply of materials.

-Purchased construction materials, fuels, oils, spare parts for vehicles and equipment from the local and Russian markets; -Arranged the transportation of overall and oversized cargo such as special heavy vehicles, equipment, containers, tanks, etc. with the preparation of documents; -Collection and submission of the documents to obtain licenses subspecies II and III category; -Performed all other related job functions as required.

-Qualification of the new vendors in the SAP; -Conclusion of the Contracts in accordance with Corporate Standards; -Prolongation of service Contracts (in case of approaching their expiration date); -Execution of the protocol of disagreements on changing the standard terms of the Contract, coordinating them with the Managers; -Sending a request for quotations thru email; -Preparation of price comparison for the end-user; -Placing purchase orders thru SAP in accordance with the submitted description in the offer; -Expedite delivery process of all materials against awarded Purchase Orders with International and Local Suppliers; -Ensuring that orders were accurate in item choices, quantity, shipping method, and other aspects according to company records; -Negotiations with Suppliers to agree on the best commercial conditions relating to payment terms and delivery period of Goods; -Performed various systems tasks, including extracting data from SAP and weekly filling Goods Receipt/Invoice Receipt reports for Supervisor and PM.

-Researched the composition of drilling cuttings and monitoring gas pressure during drilling.

-Assisted in developing and implementing quality standards; -Obtained quality control information throughout the week and developing a week-ending report for management; -Performed physical count of welds, researched count discrepancies, and recommend changes as required.

Oil and Gas Business

Organization of Transportation and Logistics

Technical operation of lift - transport, road building machinery and equipment

MBSH-SEMINARY LLP, Practical course for procurement specialist

www.ratatype.ru, Typing in English (C0481901EN)

Study Centre Embassy CES in Oxford, UK, English language course

The language development department of the Mangystau region., English language course