Calculate payroll and taxes 3120,3150,3210,3220, Process fixed assets; Acts of reconciliation, Advance reports postings, Invoices post in 1C; work with turnover balance sheet; collect from customers Local Content report; calculate Local Content according to Kazakhstan legalization Collect from customers Local Content report;verify if the provided by the Customer LC report is correctly issued, verify accuracy of the provided CT KZ certificate, explain a Customer to fill Local Content report and calculate LC percentage according to Kazakhstan legalization, prepare accumulate Local Content report to Client

• work with Bank 1030, process all payments • Prepare Sales report reflecting daily turnover according to Sales plan • Prepare weekly AR balance report reflecting total qnty of bills, which are overdue/ not overdue • Control if the bill is paid in time by client as per contract terms • Work with clients: remind one week before payment date and verify if all necessary docs are approved for payment. If the invoice is already outstanding to take steps as per procedure • Calculate and prepare Local Content reports according to RK legalization • Organize and process the primary documents; • Conduct of payments and invoices; • Cooperate with bank on incoming payments, provide Contract, PO, etc for payment; • Effect incoming and outgoing payment orders as per bank statement • Monitoring and analyze accounting data within monthly, quarterly and yearly closing

• Create new sales order in SAP • Ensure that all goods is available at Belgium stock and will be packed in time, cooperate with material data coordinators in case of material shortage • Organize delivery of the goods to KZ • Receive customs declaration from brokers: provide all necessary documents to brokers for pre/customs clearing • Place material in property/MIGO/MIRO in SAP • Ship material to the client, issue and ship along with the goods all documents covered by contract: delivery note(SAP), payment bill(SAP), acceptance acts, certificate of origin, CU certificates, ATEX certificate etc. • Issue weekly PO report reflecting total PO quantity, opened PO, shipped PO • Issue delivery note in SAP and as per client's form if required • Verify if returned sample of DN/acceptance act/work log is signed and stamped by the client accordingly by the contract • Prepare ESF/electronical bill • Prepare and provide to the client with all payment documentation required by contract • Verify with the client if the provided payment documentation is correct and enough to pay the bill • Control if the bill is paid in time by client as per contract terms

*English – Russian and Russian – English written translation of legal documents: contracts and agreements, legislative acts, judicial and arbitration awards, deeds of state agencies; official and confidential documents, minutes of meetings, MSDS etc. *Translation of all Engineering & Procurement issues during the phase

• Checking the availability of licenses, permits, passports and certificates for materials, construction, equipment and their compliance with the standards and specifications of RoK (technical passport, certificate of conformity and metrology, laboratory test results • Communicating with state bodies and authorities in terms of test documentation formalization and technical commissions. • Cooperation with 3-rd Party Expert Company and working on their comments given to ACTs • Review supplier’s documentation in order to identify certification for material and equipment allowing using in the RoK. Identifying what types of certification for the project materials and equipment is required. • Ensure that all passports are in compliance with client’s requirements and in accordance with RoK requirements. Manufacturer Record Book (MRB) by Purchase Order issuing. • Ensure checklists and punch lists are correctly filled up and properly stored in ACS system. • Reporting during weekly certification progress meetings with Client • RFI(Request for Inspection) issuing. Responsible for the correct RFI content( description of inspection, attached documents and drawings should be in updated revision and stamped by company). Site walk down on-demand. • Witnessing during inspections. • Quality Control Procedures, Inspection Test Plans and Method Statements concerning railway road and road construction issuing, submitting to the Client and taking approval • Performing internal quality audits on departments • Controlling and distributing of information to and from client • Managing of all project documentation, including documentation coming from engineering and construction department and vendors • IMIS maintaining: documents unloading and downloading to the IMIS system • Livelink maintaining: unloading and uploading of different docs, documents numbers assigning as per NCPOC procedure

• Coordination of the QAQC, Mechanical Completion and Pre-commissioning activities related to EP Onshore Processing Facility • Verification of technical documentation for compliance with QA/QC standards • Communicating with state bodies and authorities in terms of test documentation formalization and technical commissions. Working with state bodies to resolve regulatory issues • QAQC Plan development, Inspection Test Plan Development and Inspection Scheduling • Monitoring of the Technical Queries(TQ), Concession Requests(CR) and Non Conformance Request (NCR) • Systems and Subsystems Final Walk downs • Agip KCO system(IMIS, ACS) maintaining: unloading and uploading, official issuing, numbers assigning to different; verifying the accuracy of documents completion, unloading & downloading of checklists & punch lists into ACS (Automated Completions System); • Preparation of Final Handover Documentation: Mechanical Completion (MCD) & Site Quality Dossier (SQD) Status of completed Dossiers and completed checklists from ACS. Ensure checklists and punch lists are correctly filled up and properly stored in ACS system. • Assists the QA/QC Manager in preparing of Quality Control Procedures, Inspection Test Plans and Method Statements.

Translation from English into Russian and from Russian into English and edit/format Russian translations in a wide variety of subject areas; • Interpretation during Weekly meetings in Agip KCO while it was discussing different Site problems related to QA|QC, Procurement, HSE, and other departments; • Daily morning translations during Tool box • Translations during co-ordination meetings with site supervisors; • Translations at site • Preparing and translation of time sheets; • Technical documentation translation like data sheets, specifications and procedures of different subject areas, including Piping, E&I, HVAC, Civil, HSE

• Answering and transmitting the telephone calls of the department; • Arranging meetings (booking rooms, cars, organizing coffee); • Assisting managers in preparing contracts, other documents; • Coordinating all business trips and travel preparation (booking tickets, hotels, cars); • Filing the documents; • Assisting in organization of corporate events; • Assisting to the Directors and the Partner of the Department: • Clerical duties, arranging conference calls, translations, Partner’s visits agenda and travel arrangements; • Working with contacts’ databases;