Work with training budget of the company, communication with departments . Preparation of different analytical reports of budget execution actual vs. planned value of sums and training events with comparison of previous year data .Preparation of analytical presentations of budget execution for department Management and TCO departments. Work close with Finance department under OPEX Accruals report and invoices in Ariba: checking & processing of invoices against contract, work JDE 1 system to check payment status and correct cost account, AFE used for invoices processed.

Making a budget of the compa g . ny . Controlling financial commitments against approved budget lines. Job with production program of drilling ,calculation of expenses connected with construction of wells. Work with contracts for incomes of drilling. Classification of production time of drilling commercial speed of drilling, preparation of analyzing reports about parts of drilling works. Work with company concluded contracts with suppliers and customers checking the terms of payments and delivery conditions and times. Calculation of salaries for drilling crews and office personnel. Preparation of total report in kind of presentation monthly for the top management of company about execution of production programs, economic characteristics- incomes, profit and losses.

Search for new clients and maintaining the perceived value of the existing ones. -Concluding negotiations with potential and existing customers / suppliers . - Responsible for carrying out local market surveys . - Sales network development - Contract compilation - Project and corporate staffing , development of requirement strategies , initial technical CV evaluation , competency interviews , negotiation of work force service contracts and agreements .

Procurement of construction site in Karabatan organization of supplying the all construction materials to the site making the price comparison of contractors. .Meetings with suppliers and organization best way of job of procurement to the site . - Duties include updating Online Materials Tracing System (OMTS) for the various depts. Within district project weekly reporting - Establishment of the contacts with all Suppliers , ensuring their performance meets “Bonatty “sPa requirements and schedules . - International freights arrangement for the material being imported to KZ as well as domestic operations , coordination of all transportation procedures (making sure import-export shipping docs are in accordance with KZ Customs requirements, picking up optimal transportation modes , routes , schedules .) - Checking of Freight Forwarder payments invoices , all rates ,costs and other charges to be in accordance with the contract conditions. - Telephoning all vendors both in Kazakhstan and western Europe . - Arrangement of transportation for freight transportation for freight imported from abroad As well as domestic operations , coordination of all transportation procedures . - Experienced desk expeditor expediting bulk materials , structural steel and major equipment packages

JJob for developing the sales company dealing with supplying equipment for oil gas industry / Organization the meetings with potential customers in Atyrau oblast Attending in the tenders and making the marketing policy for developing the sales. - Working with clients , description of goods - Controlling delivery & assembling of works - Submitting financial reports - Concluding agreements on delivery - Controlling payments on delivery of goods - Discussing the terms of payments with customers - Negotiation and concluding the contracts

- - Written and oral translation of meeting and technical documentation of drilling equipment . - Work in site with top managers of drilling site and contractors . - Translation of negotiations of top managers of the company . - Concluding the contracts with contractors for the drilling works . - Attending in the tenders and search the new contracts for the company .

Installation of new program and full service of computers and local nets .Service of all computers of company repair and changing the spare parts

Work as accountant cashier with customers of the bank .Receiving payments and reporting to the main office .Work with customers for improving of sales of bank products (credit ,credit cards ,deposits )Credit consulting and assistance .

Work with existing and searching of new customers for the company dealing with supplying of office furniture and all office needs from UK including also safety closes . Making presentation for the customers and preparation of marketing strategy for developing of sales program . Weekly reporting to the main office about sales in the Atyrau region of republic Kazakhstan .