Planning production and make a business plan

Developing procedures and work instructions for improving materials control and material handling process. Coordinating activities such as material description validation, material category validation, identification of duplicate entries, standardizing descriptions in the system, upgrading locations in the system, identifying obsolete and damaged materials and implementing min/max systems. Responsible for handling surplus materials. Сooperation with Custom department.

Supervised and coordinated branch personnel Coordinated finance system Work with new customers

Developing procedures and work instructions for improving materials control and material handling process. Coordinating activities such as material description validation, material category validation, identification of duplicate entries, standardizing descriptions in the system, upgrading locations in the system, identifying obsolete and damaged materials and implementing min/max systems. Responsible for handling surplus materials. Сooperation with Custom department.

Organization of bilateral negotiations between the Ministry & delegations from Kazakhstan & other countries Conduct a meetings of the Ministry with high level politicians & representatives of business community Organization a foreign travels for the management of the Ministry.

Process material purchase requisitions in a timely manner & coordinate all supplier queries with originator of the requisition. Liaise with the procurement expeditor & provide all procurement data to ensure accurate status reporting to end-user departments & Procurement & Materials Manager Provide a clear communications link between suppliers/clients/customers/visitors and employees to ensure procurement requirements are clearly understood. Supervised and coordinated warehouse personnel Coordinated facility maintenance warehouse re-structuring exercise Developed procedures and work instructions for improving materials control and material handling process Was part of a stock reconciliation team and coordinated its activities such as material description validation, material category validation, identification of duplicate entries, standardizing descriptions in the system, upgrading locations in the system, identifying obsolete and damaged materials and implementing min/max systems

• Work with MR form, create RFQ & send to suppliers. • Source materials and equipment and obtain quotations from suppliers both internal and external to Kazakhstan in an accurate manner, as directed by management. • Negotiation with suppliers as directed by Materials Manager. • Preparation of BID analysis and procurement action folders for originator & Procurement Manager review and approvals. • Assist with supplier audit and performance evaluations as required. • Provide accurate written and verbal translation of all documentation related to the procurement process. • Pass all procurement documentation to management accountant for collation of accounts. • Ensure confidentiality of all company activities. • Create PO & send to vendors.

Involved in all materials control procedures including receiving, issuing, inventory control, etc. Assisted in SAP implementation Conversant with piping, instrumentation, drilling and workover materials Involved in materials validation and stock reconciliation exercise as a reconciliation group member Was solely responsible for handling surplus materials

Was responsible for non-stop operation of wells and for controlling oil pumping process from well to Central Oil Processing Facility.

Jurisprudence, Lawyer

Industrial economic and management , Economist

PETRO KAZAKHSTAN KUMKOL RESOURCES JSC