• Coordination of the business planning process on key aspects: strategic staffing plan, operating expenses, contracts, services provided by affiliated partners of Chevron Corporation, training plan, services of contractors. • Preparation of summary of operating expenses on a monthly basis. Monitoring OPEX budget execution: plan against actual costs, provision of explanations for the discrepancies. • Provision of Contracts status report to Reliability Manager on a monthly basis. • Monitor Contracts, Service Requests, change orders to ensure that the necessary changes are made in a timely manner - terms of contracts, determining the need for additional financing. • Preparation of AWOs for affiliated companies and tracking expenses. • Coordinate and prepare monthly budget forecast for Contractor's services • Close cooperation with HR to ensure compliance organizational structure to the approved SSP: - Supporting the recruitment process; - Updating Hiring Plan of the department to track search status of the internal and external candidates

• Keeping track of CRT staff • Mob/Demob coordinating (crewchanges, travel requests submission in I-Logistics) • Administrator’s responsibilities (ordering materials through JDE, office supplies, etc)

* Verification of Contractors' invoices. Checking and control invoices for accuracy, accordance with WA's scope and execution of work, charge codes. * Processing invoicees in Ariba as per TCO Finance procedure. ; * Control and analyze invoice payments process. Provide the required data to book accruals. Analyze and investigate inconsistencies and report them to Supervisor. * Monthly accruals. ; * Analysis of Contract/WA Open amount, expiration date, cost code to charge. Follow up on Contract/ WA extension issues. ; * Processing ITCs and RFs, raising WRs, Service orders. ; * Checking contractors' price proposals, including the rates, calculations, matching SoW in ITC and RF. ; * Updating cost reports, invoice register, ITC register. ; * Preparation of WR's detailed reports, raising SRF forms for personnel required for SGP/SGI TA team. ;

* Checking price proposals from Contractors - compliance with Contract's terms and conditions; * Checking Service Orders from Cost Controllers and downloading them into Ariba; * Liaison with Cost Controllers/Contractors if some discrepancies appear; * Verification of Contractors' catalogs in Ketera; ; * Preparation of Monthly Expenditure Report and ad hoc reports when required; ; * SPARK reports; ; * Administrative support of the Contracts Group. ;

* Invoicing TCO and other Companies; * Preparing Work Requests (quotations) and Change Orders as per ITC, getting approvals from TCO Representatives; * Working with TCO database (Time Writing System): * enter and update WR's and Change Orders; ; * keep track on man hours / equipment hours entered into TCO DB; ; * run reports from the DB; ; * prepare invoices based on TWS timesheets, and LS invoices with prior approval of LS amount from TCO Sponsor. ; * Entering invoices into Ariba; updating Ketera Catalog; * Supervising Timekeepers; * Work Authorizations control: * cost control - justification for additional amounts if required; ; * effective dates - prolongation if required; ; * maintaining and updating the spreadsheet with all WR/CO information (AFE, dates, amounts). ; * Liaising with TCO Representatives and Accounts Payable Department in case any amendments are required, or disputable issues arise. ; * Reports on Monthly accruals to TCO BCCG; * Drawing up contracts with Companies (other than TCO); * Checking Suppliers' invoices, their compliance with Contract terms; * Calculation of revenues for specified periods, estimation of future incomes when required; * Reports: Income report, 1-KC to Atyrau Head Office; Operations Report; Monthly report for the revenues expecting.

* The same responsibilities as listed above for the Cost Analyst/Contract Formulator's position. ;

: Denholm- Invoicing Accountant (the same job responsibilities as listed above)

: * Accounts payable - checking Suppliers' invoices for accuracy and compliance with respective contracts, cost coding; * Stock control; * Statistical reports; * Reports to Head Office and Chief Accountant. ;

: Atyrau Construction Services Ltd. (Contractor of TCO), Tengiz branch Administrator * Administrative functions -filing documentation, official correspondence; -coordinating work including relations with customers, suppliers and Atyrau Head Office; -keeping Company's records and documents; -arranging meetings, booking tickets; -office management. * Accountant's responsibilities -raising invoices to the customers; -review invoices of suppliers, check their correctness and compliance with the contracts, submitting correct invoices to the head office; -keeping track on expenditures and income; -Cashier's duties including for cash operations. * HR management -maintaining personnel files; -preparing individual labor contracts; -issuing orders according to Labor Law of RK; -keeping employees' timesheets.

* Business consulting; ; * preparation of business plans including prognosis of Cash Flow and Income Statement; * organization and delivery of training seminars for entrepreneurs; * English translations. ;

`Goods&Prices' magazine - translator, corrector (free-lance)

* Analysis of data and weather maps; * Composing weather forecasts. ;

Weather forecasts for Airport