Position: Crew change coordinator ✔ Coordinates special projects to accomplish department objectives and other tasks requested by the department manager ✔ Manage personnel crew change operations in professional manner ✔ Analyze crew change data and propose recommendations as to the best course of actions ✔ Work closely with admin assistants, travel coordinators, camp representatives, medical and transportation teams ✔ Coordinate crew change process for expatriate employees ✔ Monitor crew change plan anticipating Company’s future needs. ✔ Ensure proper reporting and activity updates to management. ✔ Archive all documentation both in electronic and in printed format Position: Travel coordinator ✔ Make air/train tickets and hotel reservations in and outside Kazakhstan ✔ Timely inform all involved personnel in HR/Admin/Accounts department on organization of work/ business trips/ travels for Kazakh and foreign personnel ✔ Timely update the arrival/departure calendar on a weekly basis. ✔ Timely advise on any changes associated with business trips (business trip, off-rotation period, arrival, departure, include new persons into the Arrival/Departure Calendar, etc.) ✔ Business trips to TCO for the personnel of the Company; provide transportation for arrival/departures, if required ✔ Continuously work with hotel and renters’ representatives (for the foreign personnel) on settling issues regarding terms of residence, deal with maintenance problems, claims concerning the level of service and consider relevant proposals. ✔ Continuously work with air agencies representatives on settling issues regarding travel/tickets arrangements.

Working on NCOC projects, working with the Extranet, IPMS, Documentum.

Бухгалтер по банку и дебиторам , введение первичной документации, оплаты через интернет-банкинг, отчеты по ИПФ( исполнения плана финансирования) ,работала через программу ОRACLE,оформление СЗ через программу ЛОТОС.

- введение и обработка первичной документации; - распечатка выписок банка, получение и сдача документов в банк; - система интернет банкинг; - первичная обработка документов от поставщиков; - переписка с контролирующими органами - оформление авансовых отчётов - проведение актов сверки - заведение в учете новых контрагентов (согласно представленным реквизитам) - формирование платежных поручений, счетов на оплату - выписка доверенностей