- Verified and reconciled contractor work hours and labor force timesheets, ensuring accuracy and compliance with contractual terms. - Checked reports from other departments to deduct non-billable items (warranty exclusions, meals, accommodation, uniforms, construction materials) before financial reconciliation. - Collaborated with site engineers to calculate and validate construction volumes using AutoCAD, cross-checking contractor claims against project specifications. - Worked with budget codes to classify and allocate costs across labor, equipment, materials, and overhead categories. - Entered validated volumes and costs into 1C ERP for budgeting, reporting, and cost control. - Coordinated with internal departments to align progress data with financial figures and schedules. - Prepared and submitted progress and payment documentation via STF portal to support tender and execution processes.

• Conduct initial trade Compliance screening • Prepare and Submit Trade Screening Forms (TSF) for approval • Process requests and enter data into OCM • Coordinate approvals with management, Finance, Risk and Legal teams • Create SO in Oracle, assign contract lines, placement order to factory, create payment invoice and release the holds. • Liaise with customers to provide order status updates. • Train and mentor a junior Sales Administrator

• Develop and executed marketing strategies to promote small and medium- sized businesses • Manage social media campaigns, created engaging content, and optimized digital presence for client. • Conduct market research and competitor analysis to improve brand • Collaborate with designers and content creators to develop promotional materials • Monitor and analyze marketing performance metrics to adjust strategies for better engagement and conversion rates.

• Manage subcontractor and contract data in "ORACLE" and "BILGE" system • Prepare single source form and tender approval documents with comparison tables • Compiling and reviewing all required documents for contract approval • Collecting and analyzing commercial proposals from subcontractors • Conducting negotiations with subcontractors • Ensuring compliance with contracting policies and procedures

Work in the program AutoCad. Work with standart TCO. Design building and facilities for the project - FGP(Future Growth Project)(Temporary Construction Facilities). Preparation of MTO’s. Preparation documents, scheduels and tables in the programs EXCEL and Word.

• Manage data entry and documentation of material transactions in the “INSTOCK” program • Oversaw the issuance and receipt of materials, ensuring accuracy and compliance with inventory procedures • Prepare and process material request forms in accordance with procurement policies. • Generate and maintain daily reports to support operational efficiency and inventory control