Responsibilities: • All work is carried out in phases: FEED, Construction, Red-line Mark-up, and As-build. • Control incoming and outgoing correspondents • Checking the quality of documentations for compliance with the standards and requirements of the Customer NCOC. • Distribution of project documentation for the IDC "Internal Discipline Check" of the company before issue to the Client (NCOC). • Assignment of internal numbers for forms, orders, letters and documents • Request for numbers of documentation and drawings from Customer. • Support engineering team in releasing documentation correctly, following the Customer’s requirements. • Control of the date of sending and receiving project and subcontractor documentations • Control and distribution comments to the documents which were received from customer (NCOC) • Open new folders for new projects and subcontractors • Checks the received documentation for compliance with the standards and requirements of the Customer/Designer/Supplier. If errors are detected, takes the necessary actions to correct them. • Manages document control distribution functions to ensure proper storage and management of all received documents and drawings within master records. • Provides the team with status information related to the project for use in various reports. • Provides a report on the status of working documentation for a certain period (upon request). • Knowledge of standards, methods and instructions for the preparation of drawings and other design and technical documentation. • Distribution work into DCC team • Support and help to DCC team • Archiving all documentations after the close of the project • Reconciliation with the NCOC report all final versions • Completing hard copies and sending them to archive • Weekly report for NCOC • Monthly report for Management and Engineering team

Project: "Installation of integrated gas treatment with a capacity of 1 000 000 000 nm3/year at the Kashagan field, Atyrau region" From 14th of August 2023 until today. Responsibilities: • Implement the General Rules of the Document Control Center (DCC) and specific rules required by the Customer for a specific project and monitor all updates. • Manage incoming and outgoing correspondence, receiving, tracking and monitoring documents using standard document management programs. • Draw up an operational work plan in accordance with priorities. • Ensuring proper control, distribution and management of information sent and received from the Client, Designer and Supplier. • Ability to distribute document flow work within the Central Control Commission team and monitor its implementation. • Checks the received documentation for compliance with the standards and requirements of the Customer/Designer/Supplier. If errors are detected, takes the necessary actions to correct them. • Manages document control distribution functions to ensure proper storage and management of all received documents and drawings within master records. •Provides the team with status information related to the project for use in various reports. • Provides a report on the status of working documentation for a certain period (upon request). • Knowledge of standards, methods and instructions for the preparation of drawings and other design and technical documentation. • Maintains the confidentiality of confidential information, commercial and official secrets. • Interaction with project and project team managers. • Control of updating document files in accordance with new revisions • Issue of document flow procedures and assignment of numbers for internal documents. • Finding more reliable and efficient methods of distribution, control, monitoring, archiving and reporting. • Ensuring employees comply with company policies, requirements and instructions • Get acquainted with the draft decisions of the enterprise management relating to its activities. • Request and receive from the Company's structural divisions information and materials necessary to perform their functional duties (work); • Submit proposals to improve the activities of the structural unit for consideration by the immediate supervisor; • Make decisions on issues within the competence of the employee; • Use the Company's technical means to the extent necessary to carry out effective work in the position; • Improve your professional level, participate in seminars, workshops, advanced training courses; • Take an active part in all projects and programs developed by the structural unit; • Exercise other rights provided for by the legislation of the Republic of Kazakhstan and internal regulations of the Company.

Tengiz site, Main office Responsibilities: Control incoming and outgoing correspondents Checking the quality of documentations for compliance with the standards and requirements of the Customer TCO (BB & FGP) Distribution of project documentation for the IDC "Internal Discipline Check" of the company before issue to the Client (TCO). Assignment of internal numbers for forms, orders, letters and documents Control of the date of sending and receiving project and subcontractor documentations Control and distribution comments to the documents which were received from customer (TCO) Open new folders for new projects and subcontractors Provide DCC induction course for new employers Provide requests to TCO for: documents, drawings, and existing client drawings Registers all project and subcontractor documentations in Log Sheets Sorting and saving project and subcontractor documents on the company’s server Checking and sending As-Built drawings with redline and mark up to client Checking and Issue technical SEQ and ITC documentations Check, print, scan, filing and archiving hard copy Clouse-out project process Preparing and issuing distribution matrix Preparing and issuing document control procedure

• Control incoming and outgoing correspondents • Checking, loading project documentations and issue to TCO • Open folders for new projects in the Documentum system • Support for our team • Documentum Induction course for new employee and for supplier • Provide access to Documentum system for engineering team and vendors • Work with capital and FE TCO projects (SGP,K3, PFU), FGP ,Maiersk, CaTRo • Check the quality of Contractors documents, Job Packs & drawings for conformity to TCO Design standards & requirements • Provide requests for : documents, drawings, existing client drawings, data-sheet numbers, tag numbers and etc • Loading and downloading vendor documentations, checking and issue to TCO • Work with vendor documentations • Organizing conference meetings with vendor companies • Controlling date of sending and receiving next revisions from vendors, explain all client requirements to vendors and help them to issue documents as per procedures • Combining and making close out of projects • Distribution work into DCC team • Support and help to DCC team • Archiving all documentations after the close of the project • Reconciliation with the TCO report all final versions • Completing hard copies and sending them to archive • Weekly report for TCO • Monthly report for Management and Engineering team

• Issue external Contractors project documentation • Check the quality of Contractors documents & drawings for conformity to TCO Design standards & requirements • Monitor the work with external contractors • Maintain Contractor’s comments log sheet • Make sure Transmittals received and issued within TCO departments in a timely manner, according to the distribution matrix • Keep distribution matrix updated. • File electronic documents & relevant correspondence according to TCO project Master file Index. • Check & issue vendor documentation: • Receive Vendor documentation in electronic version from a Project Engineer and in hard copies (originals) from TCO Central Warehouse. • Check-in the PO to Transmittal Log database & check-in “Library_new2.mdb” database (database for vendor documentations). • Then send out Vendor documentation along with the Transmittal. • check & print contractor documents/drawings before issue (except IFRC stage) • file project documents/drawings in filling room • make copy and distribute project documents/drawings after issue • transfer pre-commissioning turnover documents to Archive • laminate FE doc/drawings • scan redline mark-up drawings save under project folder & distribute • scan FE doc/drawings, OM, WA, scan & plot color drawings A1 & A0 size • request/purchase office supplies. Keep up-to-data spreadsheet for the stock of in binders in DMG • Registers incoming and outgoing correspondence • Receives and registers documents for keeping • sends mail to TCO contractors • Issues references about registered documents • Monthly Report of completed request

Prepare data for the project, perform calculations, economic analysis, control over the progress of planned tasks, update the database and reports.

Acceptance and control of primary documentation for the relevant areas of accounting, Work on maintaining accounting of inventory items, Prepare data on the relevant areas of accounting for the preparation and submission of reports, submit reports to government agencies, monitor the safety of accounting documents, draw up them in accordance with the established procedure for transfer to the archive and the head office.

Preparation of reports according to established forms; filling out, recording and storing employee work books; keeping a time sheet, accounting for the provision of staff vacations, control over the preparation and compliance with the schedules of regular vacations; Introduction of workflow in the office