from June 2010 till now the representative of the 5 areas: • HERBALIFE CONSULTANT, • PROFESSIONAL MEDIATORS IN INTERNATIONAL HUMAN RIGHTS CENTER REPUBLIC OF KAZAKHSTAN, • REAL ESTATE AGENTS IN BULGARIA DREAM HOME COMPANY, • PROFESSIONAL CONSULTANT IN INTERNATIONAL FINANCIAL COMMUNITY COMPANY, • OFFICIAL AGENT OF MEDICAL CENTER OF TEL AVIV, ISRAEL - SOURASKY, ICHILOV TO ATTRACT PATIENTS TO PASS THE SURVEY IN REGIONS OF KAZAKHSTAN & THE FORMER CIS COUNTRIES

- Check the documents attached to produce Purchase Orders from customers. - Issuance of materials / equipment by contractors for the further purpose through Ariba systems. - Issue Purchase Requisition applications in the eProcurement. - Forwarding issued Orders Processing with Procurement Department to their Destination. - Closely work with freight company DHL, with WHSE on Stock and Non-Stock materials. - Weekly reports to the Security Adviser of the Security Service of the availability issue updates on orders. - Issue of Material Passes for materials / equipment required for the appointment of contractors, as well as for Security officers / guards. - Proper accounting documents and files for active Projects at Tengiz Security Service / Atyrau. - Partial Audit of the WHSE, which are arriving goods for CAP Security Projects. - Reconciliation of information between systems / warehouses and issued documents. - Business trips. - Planning for the next day. - Contact with suppliers via phone / email for operational needs. - Implementation of their plans and ideas for the benefit of the department. - Advice and support staff, help new staff due to unforeseen issues. - Permission to unforeseen circumstances.

Supervised a policy in sphere of sales of the company, spent interviews, trained new personnel. Motivated collective from 50 persons. Has increased the company income by 40 % less than for 6 months. Has personally carried on negotiations with Suppliers and has resulted the Company on growth of let out production.

Prior to the beginning of 2007 the post of the Purchaser held in Purchase department. Having proved as the accurate, reliable and sharp employee, it has been invited to a post of the Head of MTS, foreign trade activities. Was responsible for development of a dealer network regions of South Africa, Belgium, Democratic Republic of Congo. Under my beginning was work is successfully reached and debugged. The share of the incomes, tracing me in a company turn has increased for 3 months about 7 % to 14 %.

Material identification and verification; - Physical inventory count of all material i.e. “Stock” and “Non-Stock”; - Labelling all material with identification tags, displaying both description and “Commodity Code”; - Repacking and palletizing material once it has been counted; - Identification of discrepancies between Maximo and real quantities on the shelf; - Supporting the analytical reviews of stock to identify surplus, redundant items and / or corrects stock controlling data; - Observe rules and norms of labor protection and technical measures, industrial sanitation.

Receive and register Material Requisitions from the Originator; - Search for materials in Local and Foreign markets; - Prepare bid documents for Management approval; - Prepare bid evaluation and obtain required approvals; - Prepare Purchase Order; - Keep Track of material requisitions through 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.

Responsible for raising Purchase Requisitions to International and Local Suppliers; Document control for Shipping and Receiving, Open and Closed Purchase Orders, Equipment Load Lists to and from Rigs; Updating of all logs (Serial Number/Purchase Requisition/Load Lists). Liaise with Bertlings for weekly shipment update reports. Processing on the MatMan (Material Management) system. Coordinate the timely distribution and response to Supplier correspondence. Coordinate the timely issue and responses to engineering information requests. Strong background in Petrochemical Expediting, Logistics and Procurement. Procurement Interface with PFD offices in Atyrau and Camberly to Expedite and status of PO’s and materials in transit. Good knowledge of materials and Suppliers, Kazakh, CIS and European. Self Starter with good motivation and requiring/minimum supervision. Issue Material Status Reports (MSR’s).

Responsible for raising Purchase Requisitions to International and Local Suppliers; Document control for Shipping and Receiving, Equipment Load Lists; Updating of all logs (Serial Number/Purchase Requisition/Load Lists); Liaise with Bertlings for weekly shipment update reports.

Responsible for raising Purchase Requisitions to International and Local Suppliers; Document control for Shipping and Receiving, Open and Closed Purchase Orders, Equipment Load Lists to and from Rigs; Updating of all logs (Serial Number/Purchase Requisition/Load Lists); Liaise with Bertlings for weekly shipment update reports.

“Balkans” warehouse complex, Train 5 Project Receiving and issuing for Stores Department. At the end of the project was transferred to position of Interpreter/Translator for the Safety Department. Duties included initial Safety Instruction for new employees. Issue of gate passes and translating labour orders.

Responsible for the position as a Deputy Manager; Involved in receiving, issuing and distribution items among the store; Prepared daily reports on financial costs and inventory of goods.