carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

carries out processing and analysis of information on prices for goods, works, services; prepares and sends invitations to identify suppliers (contractors, performers) in various ways; processes, forms, and stores data, information, documents, including those received from suppliers (contractors, performers); initial (maximum) purchase price; description of the procurement object; requirements for the procurement participant; the procedure for evaluating participants; draft contract; prepares and publishes procurement notice, procurement documentation, draft contracts; monitors suppliers (contractors, performers) and customers in the field of procurement; collects and analyzes received applications.

- Carries out work on the implementation of the financial activities of the enterprise, aimed at providing financial resources for the production plan tasks, the formation and distribution of income and savings of the enterprise and their use for obligations to the state budget, tax authorities, banking institutions, suppliers, financing the costs of expanded reproduction, social security and material incentives for employees. - Develops, based on the technical and economic indicators of the production plan, projects of long-term and annual financial plans, forecasts of the receipt of funds to the accounts of the enterprise. - Determines the amount of income and expenses, receipts and deductions of funds, the relationship of the enterprise with the budget, tax authorities, banks, draws up balances of income and expenses, cash plans and loan applications. - Provides prompt financing, fulfillment of settlement and payment obligations, timely reflection of ongoing changes in the company's solvency, monitors the state of its own funds. - Draws up draft plans for profit from the sale of manufactured products, the use of fixed assets, as well as operations that are not directly related to the main activity. - Participates in the development of draft plans for the distribution of profits, planned norms of deductions to the funds of the enterprise. - Carries out control over the implementation of financial indicators by divisions of the enterprise, compliance with cash discipline, settlements with suppliers (customers), the timeliness of receipts of all funds due to the enterprise, ensures compliance with the economy regime. - Takes part in the study and analysis of the state of the market for credit resources and securities in order to effectively place available funds and ensure the financial stability of the enterprise. - Plans income from the placement of free funds and the acquisition of highly liquid government securities, analyzes information on income received from their investment, prepares consolidated statements.

-Accounting services for Outsourcing. -Accounting service -Accounting setting -Recovery of accounting -Maintenance of accounting areas -Payroll calculation

Analyse of KPO current and future demands in goods and services. Performance of the Local Content reporting activity within all KPO. Ensure proper unterface is maintained with KPO Contractors. Performance of Local Market Intelligence activity. Support in the development of department's Work and Business plans. Develop and maintain standard reports form to be presented to the management. Verify, monitor and report on managment unit BIP and KPI's.

-Responsibility for department procedures and budget planning; process statistics, logistics and tax reports. -Preparation of budget data necessary for execution of annual and long-term plans and work programs. -Development of Business Analysis as per company management requirements. --Economic and financial analysis of the contracts with KPO b.v.; -Interface with Contracts and Procurement; -Involvement in all aspects of the contracting process; -Access to contracts including the scope of work and commercial model; -Provide to Management cost in terms of commitments, expenditures, and verification of invoices and forecasting against annual budgets; -Provide detailed cost reports; -Provide a full package of Management analysis and cost control guidance to the project; -Checking payment application/certificates and invoices.

-Responsibility for department procedures and budget planning; process statistics, logistics and tax reports. -Preparation of budget data necessary for execution of annual and long-term plans and work programmes. -Development of Business Analysis as per company management requirements. -Economic and financial analysis of the contracts with Karachaganak Petroleum Operating B.V.

- Perform Accounting of company's assets, fixed assets and material items; - Follow financial discipline and rationale usage of resources - Perform acceptance and control of supporting documents - Reflect in the accounts the transactions related to fixed assets flow, material items and cash items; - Perform monthly update of the Fixed Assets Accounting Statement including the list of the ongoing assets of the company;

-Analysis of the credit requisitions; -Financial analysis of the bank’s clients status, -Preparing / developing the extensive submissions to the Bank Head Quarter for approval of credit issue; -Administration and management of Clients Payment Schedules; -Selection of the most economically advantageous credit type for both client and bank depending on client’s requirements and status.

In the role of Fixed Assets Accountant: -Perform Accounting of company’s assets, fixed assets and material items -Follow financial discipline and rationale usage of resources -Perform acceptance and control of supporting documents -Reflect in the accounts the transactions related to fixed assets flow, material items and cash items; -Perform monthly update of the Fixed Assets Accounting Statement including the list of the ongoing assets of the company; In the role of The Head of Accountant Department: -Provide stakeholders, audits and other Accounts Reporting users with consistent and correct accounting information related to the designated accounting area (taxes, fixed assets, material items, payrolls, bank operations); -Participate in economic analysis of the company’s economic financial activity as per accounting data and reporting in order to identify intercompany backlog, carry out regime of economy, take part in development and implementation of progressive forms and methods of accounting -Assure security of accounting information; -Manage and control the activity of the team consisting of four people i.e. accountants responsible for designated accounting areas; Senior Accountant: -Provide stakeholders, audits and other Accounts Reporting users with consistent and correct accounting information related to the designated accounting area (taxes, fixed assets, material items, payrolls, bank operations); -Participate in economic analysis of the company’s economic financial activity as per accounting data and reporting in order to identify intercompany backlog, carry out regime of economy, take part in development and implementation of progressive forms and methods of accounting -Assure security of accounting information; -Manage and control the activity of the team consisting of four people i.e. accountants responsible for designated accounting areas;

-Analysis of the credit requisitions; -Financial analysis of the bank’s clients status, -Preparing / developing the extensive submissions to the Bank Head Quarter for approval of credit issue; -Administration and management of Clients Payment Schedules; -Selection of the most economically advantageous credit type for both client and bank depending on client’s requirements and status.

Accountancy&Audit Department, Accountant-Economist

Agrocultural

Training Center "Oral-Andas", Accountant

Training Center "Oral-Andas", 1:C Accounting version 8.3

POB ACADEMY PROFBUHALTEROV, IFRS in modern business and investment

POB ACADEMY PROFBUHALTEROV, Accounting in accordance with IFRS

POB ACADEMY PROFBUHALTEROV, Accounting in accordance with IFRS

St. Petersburg State Marine Technical University, Certificate

Russian Managment School, Certificate. Diploma.

JSC "KIMEP University", Certificate

Moscow Business School, Certificate