PROCUREMENT •Market screening. Maintenance of potential suppliers’ database. •Pre-qualification of the Russian steel mills for Aker Solutions projects. •Pre-qualification of the Russian shipbuilding yard for Aker Solutions projects. •Development and execution of procurement plans to ensure effective delivery of projects within schedule and budget. •Budget planning and cost control. •Work with Project Managers, Project Engineers and other disciplines in the effective execution of procurement and supply chain management activities •Prepare and issue all project related equipment package “enquiries”. •Negotiate pricing and purchase goods and services. •Bid Clarification & Kick-off meetings. •Prepare evaluations and development of vendor recommendations. •Purchase Orders, contracts, invoicing, payments and material receipt. •Expediting Purchase Orders and payments to the vendors. •Sourcing & procurement on local & international markets. •Development procedures as per Russian commercial practices. LOGISTICS •Coordination of delivery of goods to the construction site - Far East of Russia. •Import/Export. •Certification

PROCUREMENT •Market screening. Maintenance of potential suppliers’ database. •Pre-qualification of the Russian vendors for Aker Solutions projects. •Tender process for procurement of materials, equipment and services. Requests for Quote, bid tabs, negotiations. •Purchase Orders, invoicing, payments and material receipts. •Expediting Purchase Orders and payments to the vendors. •Sourcing & procurement through local & international markets. •Development of procedures as per Russian commercial practices. LOGISTICS •Arrangement of delivery of goods to the construction site - North of Russia. •Import operations. •Sourcing, pre-qualification of transportation and surveyors agencies. •Import/Export.

PROCUREMENT •Tender process for procurement of raw materials & services. Bid tabulations, Requests for Quotes & development of potential suppliers’ database. •Processing procurement requests. •Sourcing & procurement through local & international markets, import/export. •Budget planning. •Supply of materials for manufacture in Saint Petersburg, Russia. •Development of procedures for procurement & invoices streamline as per general principals of procurement. •Supply Chain contracts management. LOGISTICS •Setting up the process of receiving requests for logistics services and arrangements for their execution. Road transportation. •Outsourcing - Logistics providers’ selection, pre-qualification and tenders. •Customs clearance process with broker. •Setting up the process of materials receiving and shipping, quantity assessment, visual quality control. •Setting up a proper warehouse process and stock management. •Certification of products import/export. •Line management of the logistics assistant.

PROCUREMENT •Processing procurement requests-oilfield equipment,chemicals for oilfield and general procurement. •Sourcing through local & international markets. •Budget planning and cost control. •Tender process for procurement of materials, services & construction projects. Requests for Quotes, bid tabs, negotiations. •Development of procedures for procurement & invoices streamline as per standards & policies of the Company. •Supply Chain contracts management. •Line management of the procurement officer. LOGISTICS •Setting up the process of receiving Segments’ requests for logistics services and arrangements for their execution. Railway, road, air & multimodal transportation. •Selection of logistics services contractors, pre-qualification, audit and tender process. •Service Quality Reports (SQR). •Obtaining permits for transportation of dangerous and oversize cargos. •Coordination of customs clearance process with broker and the company Segments. •Coordination of charter flights to various regions of RF for transportation of oilfield equipment. •Setting up the process of materials receiving and shipping, quantity assessment, visual quality control. •Setting up a proper warehouse process and optimization of warehouse performance. •Regular analysis of logistics operations and submitting Quality improvements and cost reduction plans.

A. Supply Chain of 2003: •Transport contracts for transportation of humanitarian goods from Europe to the regions of Central Asia. •Processing procurement orders from departments. •Sourcing through local supplies and supplies from Logistics Division in Geneva. •Follow up & status reports on the orders, reports on materials handling, statistics reports. •Customs procedures – import/export ICRC cargo and diplomatic pouch. •Liaison with the Ministry of Foreign Affairs, State Customs Office, State Border and State Pharmacies Committees of the Republic of Uzbekistan in terms of import/export permissions. •Training of the new administrative employees on Logistics and Finance administration. •Visas, accreditation of the ICRC delegates, coordination of field trips for the ICRC operations. B. Financial Administration as of 02.2001 till 01.2003: •Processing expenditures, incomes, transfers, etc. •Establishing complete accounting documents. •Charging the accounts for business and private expenses. •Entering vouchers into accounting application. •Monthly accounting closing operations and reporting to the ICRC Financial Revision in Geneva and Manila, preparing all related documents. •Assistance in the budget preparation for the following year. •Follow up of the advances and expenses for the four National Societies of the Central Asia. •Prepare and submit projects' expenses to different departments. •Payment of taxes and salaries for the local employees. •Liaison with State Tax department. Reporting to the tax department on the taxes of the local employees C. Treasury: •Keeping cash books of seven different currencies. •Preparing vouchers, salaries, daily workers and settling working advances. •Reimbursement travel costs and per diems. •Performing daily bank operations and transfers. •Performing daily cash control.

•Entering expenditures, incomes, transfers, etc. •Establishing complete accounting documents. •Charging accounts for business and private expenses. •Entering vouchers into accounting application. •Keeping cash books of three different currencies. •Preparing vouchers, salaries and settling working advances. •Reimbursement travel costs and per diems. •Performing daily bank operations and transfers. •Performing daily cash control.

Business School-International Business & Marketing

English Philology, Diploma