Follow the contracts for Direct Sourcing, prepare Delivery plan and Delivery cash plan, communication with Supplier on the contract, agree the Delivery plan, push Deliveries, organize shipment documentation (translation into Russian, adjust for Kazakhstan legislation requirements, request to check technical documentation to Quality and Certification department), make the acceptance (acts of acceptance, documents for acceptance from quality and warehouse), transfer of the documents to accountants, preparation of request of Financing, follow the closing the contract (to not exceed the quantity or to deliver not delivered parts), other issues connected to the contract (push additional agreements on prolongation or changing payment terms, incoterms, other additional issue). Follow coverage: check coverage, push missing parts sourcing and alternative solution for it from Indus and Prod teams, warn about missing parts and dates of deliveries, adjust Delivery plans to the Production needs. Transport organization – meeting the arriving trucks and goods, organization of pick ups from Supplier, coordination of delivery to external warehouse, consolidation of cargo for transportation, Non conformity and warranty parts transportation from EKZ and to EKZ, preparation of the documents for transportation, any other transportation issues in EKZ. Work in Railnova – Creation Purchase Order for every items, follow traceability to see the coverage, making extract to see the coverage.

Development of Gas and Oil Deposits, Development and Operation of Oil and Gas Fields