Coordinate and prepare the request for HSE Training/Assist and support the processing of Payment Certificates Requests/invoices from subcontractor. Coordinate and maintain register/ answered the phone calls and worked with clients database. Timesheet/ Coordinate and maintain register, updating Matrix, worked with program - Beatrix 24. Ordered stationery and technical equipment of environmental monitoring devoices etc.

Negotiate contract agreements for products and services. Research regulations to guarantee contracts are updated and in compliance with laws. Assess contractor performance to identify the need for amendments of existing contracts. Prepare and edit contracts between the company and potential clients.

Coordinate and prepare the request for HSE trainings/ prepare mainly registers/updating by day and week Coordinate and Order PPE/Assist and support the processing of Payment Certificates Requests/invoices from subcontractor. Prepare plan of mobilization and demobilization/ day/night

Assist for the HR Director and in every aspect of human resources by responding to any mail queries of employee. As well all administration including updating, filing spreadsheets, reference checking and issuing of letters and contracts; military records, certificates, statements , orders, Contract Addendum and material documents, remuneration and dismissal, planing, prepare reporting, schedule etc. Working with Recruitment Department: hiring new employees.

Daily update of electronic version of different types of documents such as daily reports, month reports Coordinate and maintain register of contractual and commercial issues

Working with Procurement and QA/ QC Working & Checking Certificate of Conformity Standard , GOST Standart and SNiPs Standards Coordinate and maintain register, updating Matrix of materials and certificates No.

Ensure Contractor compliance with Contract Terms and Conditions, Scope of Work, Deliverables and Schedule Liaise with Company Cost and Planning Engineers on cost and schedule impacts. Provide necessary assistance in contractual negotiation and dispute resolution. Liaise with Procurement and / or Legal Department with reference to significant Contractual / Commercial issues. Support development of Scope of Work Communicate with clients on a daily basis to asses and appraise their requirements. Daily update of electronic version of different types of documents such as daily reports, month reports Coordinate and maintain register of contractual and commercial issues Raise all notices and certificates (including milestone completion and payment certificates) Assist and support the processing of Payment Certificates Requests/Invoices from Contractors liaising with the appropriate Project Team members on completion status and obtaining appropriate signatures.

Ensure Contractor compliance with Contract Terms and Conditions, Scope of Work, Deliverables and Schedule. Provide general contractual / commercial advice to the Contract Holders.Liaise with Company Cost and Planning Engineers on cost and schedule impacts. Provide necessary assistance in contractual negotiation and dispute resolution. Liaise with Procurement and / or Legal Department with reference to significant Contractual / Commercial issues /Support development of Scope of Work Communicate with clients on a daily basis to asses and appraise their requirements Daily update of electronic version of different types of documents such as daily reports, month reports, working with ASAP :Sales Managment, Purchase, Shipping & Delivery Managment. Coordinate and maintain register of contractual and commercial issues.Prepare correspondence to the Contractors on routine contractual / commercial matters, for signature by the Contract Holder. Review correspondence from Contractors and monitor and expedite response times by Company. Coordinate and prepare site instructions and VO instructions under the guidance of the Contract Holder Raise all notices and certificates (including milestone completion and payment certificates) required by the contract for signature by Contract Holder and issue to the Contractor. Assist and support the processing of Payment Certificates Requests/Invoices from Contractors liaising with the appropriate Project Team members on completion status and obtaining appropriate signatures. Coordinate the administration of any back charges, concession notices or claims, participate in the evaluation, negotiation and settlement as directed by Contract Holders. Coordinate the settlement of the final account and processing of the Completion Certificate and preparation of the Close-out Report for Contract Holder

My dutes was preparation of final documents from offshore as per Agip KCO templates for completion stage of construction, upload certificates in ACS. Preparation and verification JIM Dossier ( checking all information concerning this module) Working with drawings ISO , P& ID and Construction drawings, checking revision in IMIS Updating weakly report and daily( status report, out standings, etc..) Updating and export / download of doc though excel to ACS

Teaching Russian for non-native speaker Preparation of the plans for each lesson, find out material and using in the lesson Preparation of reports on the weekly basis and saving them in Database

Responsible for planes of recruitment activities, admin support and language services Search, selection & pre-screening of candidates whose skills and experience match the job profile supplied by the client on the criteria of technical experience and ability Communicate with clients on a daily basis to asses and appraise their requirements Receiving and processing requests Phone interview carrying out

Responsible for planes of recruitment activities, admin support and language services Search, selection & pre-screening of candidates whose skills and experience match the job profile supplied by the client on the criteria of technical experience and ability Communicate with clients on a daily basis to asses and appraise their requirements Assist in preparation of work plans and tender documents Maintain and update CVs database Searching of the suitable candidates for the opened positions using CV Database and CVs incoming by fax or e-mail • Documents Control • Collecting and working with CVs • Assisting during interview • Receiving and processing requests • Phone interview carrying out • Checking written translation from English into Russian and vice versa

Assisted in the routine process, consultancy of TCO employees on Induction Administrative office work - preparation of official and business documents/letters, Answer telephone calls and take messages

Advising clients re any type of mortgages, preparing all the docs related to any type of mortgage, filing and archiving, clients registration in the database Issuing credit cards, registration in the data base Assistance to the clients in docs arrangements process, all the proceeds with the credit cards, and clients account.