• Purchase of assigned Capital and Operational Spare parts from the Original Equipment Manufacturer (OEM) and package suppliers. • Create request for quotations (RFQ), benchmarking and commercial evaluation of the T&C for provided quotations, and tracking of IPO technical evaluation performance and the correct input the Materials Master data information for proposed items. • Prepare Drafts of Submissions for CB approval to award Purchase Orders. Facilitate discussions between suppliers and internal customers such as IPO, MM, VQD and FF teams. • Prepare and issue purchase order, track delivery and invoices and manage PO folders.

• Worked in cooperation with Warehouse Supervisor with responsibility for all Quality Control (QC) activities for goods inwards. • Coordinated and interfaced with Contractors and SU&OD supervisors and technician specialists concerning QC documentation for materials and equipment delivered to WH. Ensuring all receipted goods are in compliance with materials requisitions and industrial standards. • Maintained records and accurate control of all required certification and associated documentation applicable to receipt and issue activities. Prepared, distributed and controlled of Requests for Inspections, Material Receiving Reports and Overage, Storage and Damage Reports. • Control QC documents and ensuring correct data / process input to document tracking system and SAP. Provided assistance and guidance for correct storage, preservation & maintenance of equipment and materials controlled by SU&OD Logistics in accordance with approved procedures and work instructions. Undertaken specific QC related tasks works as initiated by the Logistics Superintendent.

• Administration Department’s Database in Intranet (Risk Register, Document register, Deliverables list ) • Attending surveys proposed Phase II Locations in Aktau and Atyrau and investigation roads for transportation. Visiting Container Yards in Atyrau, Aksay Jetty, Makat, Aktau port Kappel and Siapen fabrication yards, North Buzachi and Arman fields. Attending meetings with FF: Panalpina, SAGA Italy, Bertling on delivery of SOOG equipment in Atyrau via Ural river; Reviewed following technical studies, technical notes and made comments: International FF and CC Strategy; OPF Rail Study. FFD Rail Offloading Terminal Functional Requirement Study; The Heavy Lift & Transport for Modularization Study Atyrau Logistics Infrastructure Study for moving Modules / OOG Items from MOF to FDP OPF; Russian Inland Waterways System (RIWS) Shipping Process Map Russian Inland Water Systems.

• Organization of monitoring process for Contract for execution. • Control for ensure delivery of equipments and materials according supply agreements. Monitoring performance of contract by the vendors (delivery terms & time, payment, penalty provision) • Communicated and coordinated work with Suppliers, Freight Forwarders and Customs brokers and all parties of company involved into purchasing and delivery. • Prepared contract monitoring reports.

• Managed delivery of all International and Local shipments. Control delivery International shipments by air, marina, road transports and containers from China, USA, Canada, Europe and CIS. • Communicated with Suppliers in order to prepare goods for collection and issue correct shipping documentations. • Coordinated work of Freight Forwarders and Customs brokers on all International shipments. • Issued Delivery Notes, Non Conformance Notes, Requests for Payment • Provided all parties involved into purchasing and delivery of cargoes with all necessary transportation documentation including invoices, packing lists, delivery tickets, waybills, export declarations, etc. • Prepared various reports on delivery of materials and equipment.

• Organized purchasing of equipment, tools and materials on the markets of Kazakhstan, CIS and abroad. Participation on Implementation Governmental Program of Import Goods Substitution in RoK. • Prepared Requests for Quotation, Bid Analyses, Purchase Orders, Contracts, Specifications and other documentation on purchases. • Issued Invitations to Tender. Coordinated with Tenderer, Requisitioned and Tender committee in all clarifications for Tender document preparation. • Coordinated work of the Shipping Agent and Customs Broker when purchases were delivered and customs cleared and shipping papers were checked. • Prepared various reports on purchase of materials and Vendors List. • Provided all parties involved into purchasing and delivery of cargoes with all necessary documentation including purchase orders, purchasing and materials requisitions, shipping documentations, ets.

Procurement Coordinator Assistant/Procurement Coordinator Secretary duties

Supply Chain Management, Logistics: Organization of export-import

– English Teacher/Translator

Economic, Accountant – Auditor