Калибровка Поверка

•Carries out all supply services for cost centers of KTL, SGP, SGI, FGP off-site locations, and contractor facilities. • Maintains communication with requestors to ensure timely delivery of required materials. • Tracks materials ordered via PR/WO/SO/S1/REQ until final fulfillment; provides weekly status reports (Status 41–45) regarding WOs and WMs. • Assesses material requests to determine if needs can be met using existing resources or through substitutions before initiating direct orders. • Monitors availability of necessary information such as detailed descriptions, part numbers, manufacturer names, preferred suppliers (if known), unit of measurement, min/max/reorder quantities, material specifications, unit price, and product structure. • Coordinates with the Purchasing Department to expedite deliveries and resolve procurement-related issues. • Searches, reserves, and issues requested materials of all categories within the E1 system. • Collaborates with Warehouse Receiving and Issue teams to expedite the reception of critical materials; coordinates with freight forwarders to track shipments and monitor dispatch/arrival delays.

Short-Term Assignment as a Maintenance Support Analyst at CHC Helicopter LLP, Main Office 600 E Las Colinas Blvd, Irving, Texas, USA / November – December 2019 MAINTENANCE PLANNING: • Prepared work packages and work orders for all repair and replacement tasks. • Monitored replacement times and life limits of all spare parts. • Planned repair and replacement work for aircraft tools and spare parts. • Executed and tracked repair/replacement processes within the internal system. • Managed reports related to removal, installation, label booking, and pickslips. • Performed daily checks of technical records and documentation. • Checked, amended, archived, and moved aircraft documents to the internal cloud system (AirVault). • Managed flight processes in the system, including entering flight data, engine start/landing times, and calculating flight durations. MATERIALS & LOGISTICS: • Ensured serviceability of all equipment and spare parts. • Controlled and prepared technical descriptions for spare parts and tools. • Inspected all labels for spare parts, tools, and dangerous goods. • Prepared Bills of Materials for repair locations based on vendor data and technical drawings. • Created shipping invoices, Dangerous Goods Declarations, and handled cargo preparation for shipment. • Coordinated with contractors on customs declarations for shipments. • Managed and controlled the entire shipment process.

• Provided administrative assistance to the Emergency Response & Oil Spill Preparedness Team • Translated technical materials, specifications, and other documentation. • Participated in and translated during various business meetings and conferences with partners and contractors • Collected and compiled weekly and monthly timesheets for the payroll team. • Managed, stored, and tracked departmental documents; maintained presentations, spreadsheets, and databases. • Supported the Fire & Rescue Team on administrative matters, including badges, training coordination, transportation, meals, etc. During TurnAround – 2019, Karabatan: -Delivered "Yellow ZAP / Zones Classification" training to all contracting organizations of NCOC N.V. -Conducted both theoretical and practical “Airline Trolley Watcher” training sessions for all contracting organizations of NCOC N.V.

• Operated and maintained water jetting equipment to clean pipes of all sizes. • Line snaking, Drain and Pipe Inspections as required. • Maintained cleanliness of Tools and Equipment and Industrial Services Shop. • Conducted power washing and High-Pressure Water blasting as required. • Operated with air and water pumps & compressors & machines. • Performed industrial cleaning of chemical non-hazardous and hazardous waste. • Assisted on Vacuum Trucks/plant operations as required. • Document work activities and report any operational issues to supervisors.