контроль наличия необходимых товаров на складе;проверка соблюдения условий хранения продукции;контроль поступления и отгрузки товаров;участие в оптимизации логистических маршрутов, организации работы на складе;составление заявок и оформление заказов;анализ рынка предложений, изменения ассортимента и ценовой политики;организовать различные мероприятия,компания имел свою полиграфию выпускала банер дипломы, поздравления, работала с программой фотошоп,корол,модного функциональная

• The role is check carefully all details of invoices from suppliers and subcontractors (in Russian or in English) for correctness against the table of rates and agreed terms and conditions in the purchase order or contract. • Checking (or preparation) of invoices or other financial documents (supply chain or finance) in Russian and in English. • - Negotiating commercial and technical terms with Suppliers • - Locate Suppliers, using sources such as catalogs and the • internet, and interview them to gather information about products • to be ordered; • - Prepare bid documents for Management approval • - Prepare bid evaluations and obtain required approvals • - Prepare Purchase Order • - Keep track of material requisitions though the bidding and • award phases; • - Track Purchase Orders through the Delivery phase, including • Expediting,Logistics and Delivery; • - Receive materials/prepare material receiving reports • - Notify the Originator of his/her order arrival • - Prepare invoice approvals/submit them to accountants for • approval; • Take under control All Pos in program JDE • Ask status from supplier • Send update reports to Tengiz about ordered PO and status • Close in JDE all invoice, working with Problem Company. • PO issued in program JDE

• Adhere to HSE requirements • Adhere to Standard Operating Procedures • Provide expediting service to Customer from the moment of PO placement up to PO completion • Provide support to TCO Procurement Team with regards to shipping documentation • Maintaining contact with vendors regarding readiness of shipments and shipping documentation • Work with TCO suppliers to meet delivery schedule commitments. • Maintain supplier contact lists (address, email, phone, etc). • Control Point for TCO Buyer regarding receiving Supplier confirmation of PO Placement / Processing • Co-ordinating with the inspection, engineering & procurement departments to ensure orders are available for release • Ensuring TCO Procurement Team and TCO Customers are kept advised of any changes to the shipping status and schedule • Working with Sleeper report created by E1 following the Next Expediting Date • Maintain status of orders on “Milestone Information” in JDE (available to customers via TCO Web). • Ensure shipping paperwork compliance with Customs and other shipping regulations • Co-ordinate communication between TCO and DHL Operations Team in regards to shipping documentation • Prioritizing shipping arrangements and customs clearance with DHL Operations Team • Co-ordinate provision of documentation from suppliers and support DHL Operations Team • Assisting TCO Buyer at OS&D communications with TCO supplier, warehouse and DHL Operations Team • Liaise directly with DHL Operations Team in UK & Kaz during the expediting process • Checking New SCN reports timelines and integrity • Support other DHL Expediting Team members during peak periods in different areas of operation when/if required • Co-operate, and work very closely with other DHL Team members in other locations • Attend meetings, as necessary, provide DHL Team members the opportunity to receive information and give feedback where required • Compilation of stock-out reports (Critical 50), participation at teleconferences, follow up actions with TCO supplier or DHL FF as appropriate • Arrange for an access for local suppliers to warehouse upon arrival • Provide motivation and drive to deliver the above in an integrated team environment and proactively contribute towards all activities to meet the TCO OP overall objectives • Chasing TCO suppliers for documentation amendments, apology letters to Customs, detailed material description and other documents required by DHL Operations Team for Customs clearance • Adhere to TCO MMS Tracking / Reporting requirements • Checking of status “999” for all PO line items, coordinating the status change with TCO warehouse and TCO Buyer

• • Registration in accordance with the labor laws of the Republic of Kazakhstan and internal regulations of the enterprise, reception, transfer, dismissal, the provision of labor and other employees leave. • The processing and issuing to employees of official permits, if necessary, replace them and issue duplicates. • Keeping records of employees close to retirement age, the disabled and chronically ill employees, labor veterans of the Great Patriotic War and other categories of workers with benefits. • Keeping records of working: time, labor contracts, part-time and on leave to care for minor children. Issuance of employees necessary certificates, certified copies of their work books. • Preparation and submission to the bodies of social protection of documents for pensions and benefits to employees and their families, employees of consultations on these issues. • Preparation of materials for submission to the award of public employees, departmental and accolades. • Preparation and submission of materials for the personnel in the enterprise archive. • Prepare and submit, at the request of the company's management, primary information about personnel of structural divisions of state • Preparation of monthly and annual statistical reports on the composition of professionals, civil servants, workers of the enterprise. • On the basis of these departments: personnel, labor and wages, and enterprise applications departments, drawing current and future plans of professional development and personnel working and reporting on training employees. • Maintain the set of documentation and reporting on training employees. • Promote the heads of structural divisions

• Be involved in interview process • Prepare prikaz • Fill timesheet • Work with Head Quarter office on personnel issues, policy and procedure • Preparation of the documents to obtain work permits for expatriate personnel, actual obtaining of work permit for expatriate personnel on behalf of CUSTOMER according to the issued Power of Attorney.