Coordination of cargo transportation, coordination of cargo status with the Transportation company, Broker and Customer. Preparation and approval of invoices with the broker and provision to the transportation company. Collection of documentation for the broker if the cargo has entered the customs yellow corridor, Monitoring and analysis of logistics costs Notification of Wildberries Manager and Client about the departure and arrival of cargo. Provide the Wildberries Manager and Client with the exact quantity of goods from the Supplier.

Preparation contract amendments and change orders Working with TCO Base Business, FGP Contracts, claims management function and other stakeholders to support project requirements Participating in planning and review sessions Working together with other 3GP project teams & stakeholders to manage contractor Administration of the project contracts in compliance with contract terms and conditions and TCO procedures Participating on Progress meetings with Contractor and preparation of Minutes of Meetings. Drafting official outgoing letters for CA and LCA’s review; drafting AWEs/RWEs Provision of general contractual / commercial support to Project team Verifying contractor’s claimed payments and checking support documentation to prove the milestones achieved or works performed and preparation of payment certificates for approval and payment Initiating of Change Orders and send request to Contract Execution team to upload in Ariba. Communication with related TCO departments and contractors in efficient way to ensure the contracts are executed in proper Leading and Closing-out of Service Orders in accordance with Circulating Company and Contractor’s communications via PROCON system

Administration of the project contracts in compliance with contract terms and conditions and TCO procedures Participating on Progress meetings with Contractor and preparation of Minutes of Meetings. Drafting official outgoing letters for CA and LCA’s review; drafting AWEs/RWEs Provision of general contractual / commercial support to Project team Verifying contractor’s claimed payments and checking support documentation to prove the milestones achieved or works performed and preparation of payment certificates for approval and payment Initiating of Change Orders and send request to Contract Execution team to upload in Ariba. Communication with related TCO departments and contractors in efficient way to ensure the contracts are executed in proper Leading and Closing-out of Service Orders in accordance with Company procedures Circulating Company and Contractor’s communications via PROCON system

Participating on Progress meetings with Contractor and preparation of Minutes of Meetings. Drafting official letters for CA and LCA’s review; drafting AWEs/RWEs Provision of general contractual / commercial support to Project team Verifying contractor’s claimed payments and checking support documentation to prove the milestones achieved or works performed and preparation of payment certificates for approval and payment Preparation and formulation of Service Orders, Contractor Service Agreements/Amendments, Construction Agreements, Contract Briefs, Contract Status reports to Management Upload request for Service Orders, Change Orders, Affiliate Work Orders in Ariba Communication with related TCO departments and contractors in efficient way to ensure the contracts are executed in proper Close-out performance in accordance with Company procedures Enter data in PROCON system.

Administration of the project contracts in compliance with contract terms and conditions and TCO procedures Provision of general contractual / commercial support to Project team Review of contractors’ progress payment applications and preparation of payment certificates for approval and payment Preparation and formulation of Service Orders, Contractor Service Agreements/Amendments, Construction Agreements, Contract Briefs, Contract Status reports to Management Upload request for Service Orders, Change Orders, Affiliate Work Orders in Ariba Communication with related TCO departments and contractors in efficient way to ensure the contracts are executed in proper Close-out performance in accordance with Company procedures Enter data in PROCON system.

Administration of the project contracts in compliance with contract terms and conditions and TCO procedures Provision of general contractual / commercial support to Project team Review of contractors’ progress payment applications and preparation of payment certificates for approval and payment Preparation and formulation of Service Orders, Contractor Service Agreements/Amendments, Construction Agreements, Contract Briefs, Contract Status reports to Management Upload request for Service Orders, Change Orders, Affiliate Work Orders in Ariba Communication with related TCO departments and contractors in efficient way to ensure the contracts are executed in proper Close-out performance in accordance with Company procedures Enter data in PROCON system.

Preparation, distribution and collection of prequalification documents for Subcontractors Keep an updated Subcontractors’ list with necessary details. Coordinate all correspondence with Subcontractors Distribute and collect RFP packages for Subcontractors. Collect necessary department managers’ feedback for evaluation of proposals Collect Subcontractors proposal for manpower hire and equipment rentals and evaluation of Subcontractor’s proposal Formation/preparation of Subcontracts, Change Orders, Amendments etc. Check subcontractor invoices for the compliance with Subcontract terms, coordinate and control timely payments for Subcontractors Execution of reports related with Subcontracts progress, performance and payments Manage Industrial and Labour relations of Subcontractors Controlling of All Insurance Policies dates expiration, working with insurance companies Monitor and provide administrative support on contract matters relating to Government regulatory compliance, claims, disputes, invoicing/payments, correspondence, back-charges, taxes, insurance, liability, indemnities, bonds and retentions

Processing internal and external correspondence in English, Turkish and Russian; receiving, distributing and logging. Monitoring financial part of subcontracts management such as approving/accepting progress performance acts of subcontractors, accepting invoices, processing payments. Coordination of industrial and labour relations of subcontractors';monitors subcontractors' performance in the item of compliance with labour Code and other legal regulations;participation on audits processing subcontractors' requests, coordination of training, mobilization and demobilization, accommodation and crew-change processes of sucontractors' personnel Preparation, distribution and collection of prequalification documents for SC's Formation/Preparation of Subcontracts,Change Orders, amendments,and submit for Management approval Check subcontractor invoices for the compliance with Subcontract terms,coordinate and control timely payments for Subcontractors Review and approve all correspondences with subcontractors Preparation of Monthly accrual reports