- Check and correction of FGP purchased goods and their further move to PO part within Finance report (Spend) as per submitted CT-KZ Certificates in the Ariba system - Preparation of MoE report with required details (quantity, desc.,commodity code,avail.and details of CT KZ Certificates) on all purchased goods and submission to SPON - Forecast of KC Values by set MoU categories for the current year and other following years based on a Cash flow of each contract on the project, and submitted Budget allocation - Preparation and issue of Internal/External Monthly reports with a detailed statistical/comparative analysis on KC Trend by set categories -Updates on KC performance Database with details on contracts and their actuals vs Targets -Updates on FGP Overall PTD performance, and Goods,Works and Services Dashboards..... For more details please request CV!

-Отчет по местному содержанию - Ведение и заполнение реестра по прямым и косвенным расходам компании - Учет и анализ всех затрат компании - Анализ статистики произведенных работ и оборот капитала - Подготовка презентаций на основе бизнес и рыночного анализа для оценки и привлечения инвесторов - И разные задания по запросу Компании в сфере маркетинга, бизнеса и финансов / - Preparation of Local Content Development Report with its further submission to NCOC - Track of direct and indirect costs -Preparation of CP register with details on paid salaries and taxes etc.

- Being involved in building a strong relationship with existing customers and seeking for new potential clients based on the competitive and comparative analysis of the market - Preparing commercial offers and agreements in order to provide the special corporate prices based on the conditions & terms agreed between the Hotel and clients - Participating in every event hosting within Hotel and enhancing communication skills by arranging the meetings with customers - Tracking/adding sales activities to the database and setting the account pricing in MarRFP system - Leveraging all sales channels to optimize sales revenues and utilizing the negotiation skills to develop business process - Reporting new accounts, filling in the new corporate tracker and providing account production analysis of all corporate companies

As a team member I created presentations for welcome guests guide, the sport presentation in order to attract sport teams and wedding guide for 2015-2016. Moreover, I have designed email banners, posters and provided ideas for welcome cards and designs for Christmas. Furthermore, the competitive analysis of special offers in the local market, spreadsheets of wedding venues with a detail analysis in order to find the best website to be advertised on have been done. The corporate gifts were selected and ordered for business guests and I did research analysis as the main part of my work. During my internship, I was focused mostly on my dissertation key project as Hilton Birmingham Metropole was considered as a case study to develop it. I was doing analysis of personalized and customized services to create a memorable guest experience and understand the guest satisfaction rate in the hotel.

I was working on checking and sorting out the booking control list of the company to provide clear arrangement between them and suppliers.

As an assistant to Accounts Payable section, I was checking tax invoices, registering all invoices in SAP system and filling financial information using excel.

Mainly, I was sorting tax invoices issued by subcontractors for further transformation to PSA Contracting companies in order to support their VAT claims.