- Lead Generation & business development - Coordination of work between departments and the offices within the Republic of Kazakhstan - Tenders participation - Establishing of cooperation with international vendors (Russia, China, USA, Italy, Germany, Finland, Slovakia, Czech Republic, UK, Singapore, Taiwan, Ukraine and Canada) - Operations management - Procurement and contracting - Project & cost controls - Candidates interviewing - Participation at exhibitions

- Managing of two stimulating programs aiming at increasing a turnover of self-service machines (SSM) Analysis of SSMs activity and proposals on promotion of chosen agents, termination of unfavorable contracts - Monthly revisal of commercial conditions and proposals on business optimization

Procurement: - Ensuring correct and timely invoice processing in compliance with TCO requirements; - Performing coding of recorded costs based on a project’s approved CBS; - Preparation of accurate and timely project cost reports (expenditures vs. commitments, local content reporting, earned value charts) on a regular basis. - Controlling of all expenses more than on 60 packages as per commercial requirements, scope of work and pricing, delivery terms of Purchasing Orders. Controlling initially approved project execution schedule, ECARs issuance monitoring. - Staffing: - Invoices verification process: all expenses including payroll charges for more than 110 employees. - Provision of yearly staffing plan for TCO Contractors

- All booking operations in SAP (AP/AR transactions) - Payments in Citi, BankPozitiv, HSBC banks - FX operations in Citi FX Platform - Cash-flow reports provision - Reconciliation of 3 ERP Systems (SAP, 1C, ID Log) - ensuring all transactions are booked - Work with Doa IT specialists along with Borusan IT staff on designing and development of invoicing procedures and invoices preformats in accordance with Kazakhstani Tax Law, Istanbul, Turkey, July, 2014