- purchasing goods and services that meet quantity and quality expectations for company; - registration procedure in the system for new vendors; - evaluate and negotiate contracts with vendors; - stay up to date on industry trends and new products; - compare all prices with market price to determine appropriate pricing; - issuing documents required by company regulations;

- maintaining and keeping records; - determining and implementing policies and making decisions; - preparing and filing statutory documents with the Companies Office or other agencies; - calling meetings, including an annual meeting of shareholders; - binding the company to contracts with suppliers, lenders and others dealing with the company.

search potential clients, conduct negotiations ; - request processing with German, China, Russian manufactures; - price calculation on basis of Incoterms, preparing commercial proposal; -enter into a contract, including domestic, international and international trilateral agreement; - contract management: dispatch, monitoring of full set of documents, transportation (railway, automobile, air, sea), permission documentation processing, monitoring of customs clearance process, acceptance and transfer; - preparing invoices, packing lists, act of acceptance etc.; - payment processing (T/T, issue of Letter of Credit) - agreement registration in Bank (agreement accession number); - participation in tenders on Samruk Kazyna tender platform (http://www.tender.sk.kz), subsurface management tender platform (www.reestr.nadloc.kz). Preparing required documents. - market review; - archivation of agreements, preparation of monthly and annual report (in Chinese); - training new employees; - administrative matters: preparing documents for work permit, participation at exhibitions (KIOGE), update of site (www.sinopec-int.kz);