3GI System Completion 3GP System Completion

3GI System Completion Team Leadership ·VOWD (value of work done) · Contract Management · Presentation Skills · Teamwork · Databases · Project Control · Project Planning · Manpower Handling · Cost Control · Data Analysis · Analytical Skills · Financial Analysis · Forecasting · Project Coordination • Monitoring and tracking • Different types of reporting ( Manpower, PPR , KMPR , Demob etc)

• Responsible for the project development and control of pre-commissioning and commissioning plans of substations • Follow the Mechanical Completion/ Pre-Commissioning/ Commissioning/ RFSU sequence for each subsystem • Weekly progress reports for the Client (for each Substation) • Create and update various reports for the Client (including Constraints, Procurement status and etc.) • Update forecast data on S-Curves from P-6 • Hold the weekly progress meetings with Clients & Construction teams • Assist Project Management in developing corrective action • Hold the weekly Schedule review (weeks look ahead) sessions with Client & Construction teams • Update the weekly planning report with a weekly game plan on a weekly basis • Prepare and maintain progress measurement database at all project stages

• Support Project Controls and Planning Team in the bidding process by providing data for manpower requirements, schedule dates • Preparation Development and preparation of the timesheet/man-hours reports on the project, preparation, and approval of the grounds for invoicing for payment of the Client of schedules • Update the activities/weekly report for the Planning Team with a weekly game plan on a weekly basis / Issues reports/Forecast • Monthly Man-hours forecasting for Accounting /Planning Team / Cost Control • Contractor’s schedules analyses, providing of comments, which can be the effect on performance works • Controlling of works production provided in compliance with target plan approved by Client • Keeping timesheet staff employees local and expats/rental and equipment/subcontracts • Assistance to the Cost Control and QS/Planning Team for the smooth running of the invoicing/progress claims on a monthly basis and thus help in expediting payment • Assistance in providing relevant information required by the accounting department and planning on a monthly basis and establishing close contacts with them regarding finances for each relevant project • Work with Database / Client Timesheets • Checking monthly timesheets provided by projects • Checking of mobilization/demobilization reports • Calculation of personnel hour-rates

• Work with databases; • Maintain the necessary documentation on the accounting of employees' working hours; • Including obtaining timesheets and checking their accuracy, taking into account the actual time of workers at the workplace; • Monitor their timely attendance and departure from work; • Stay at workplaces, as well as the correctness of processing and work on weekends; • Receiving applications for vacations, checking them with the current vacation schedule; • Timely and accurate submission to the accounting department (payroll group and the group on financial systems) of all the necessary data and documents for the monthly payroll; • Interact with labor contract management with contractors; • To arrange acceptance, transfer, and dismissal of employees in accordance with the labor legislation of the Republic of Kazakhstan, regulations, and orders of the Regional Director of the Company, as well as other established personnel documentation; • To exercise control over the preparation and observance of schedules for the next holidays;

• Document management; • Primary processing of internal, incoming, and outgoing correspondence; • Office administration, supply office with necessary office use materials; • Participation in internal auditing activities; • Dispatching of telephone calls; • Work with high importance, especially state Government documents; • Control over the passage of document flows and the timely execution of documents; • Organization of current and archival storage of company documents; • Registers and accepts correspondence send it to structural divisions; • Performs special service assignments of the immediate superior;

Warehouse operations Cash transactions Administrative management

Finance, Corporate Finance (Bachelor)

Transport and Energy, Energy Engineering (Master)

Transport and Energy, Energy Engineering (Bachelor)

Linkedin , Finance

Linkedin, Finance

Linkedin, Planning