- migration and registration issues for expats - helping to employees in medical check-up - arrange accommodation and transfer for customers - preparing daily timesheets - providing employees’ GATEPASS to field office/sites - filling all necessary applications/ orders to the team - making procedures to fingerprint for foreigners - responsible for mobilisation plan schedule - office layout - crossing the borders assisting - flight/ train tickets purchasing - expense vouchers/ invoices - general information providing - arranging meetings for project manager

-Accounting and analysis of staff units in the "Sail" program - Calculation of the staffing table in accordance with the orders of the Ministry of Health, preparation of lists of changes and orders to make changes to the staffing table, - distribution of funds for the VMP, - Establishment of additional payments to wages, - Calculation of the working time rate, - Maintenance of current documentation of the institution (incoming/outgoing letters) - interaction with insurance organizations (SOGAZ, TFOMS), - monthly formation of accounts and registers, preparation of acts, - form 146, 14, - processing and control of timesheets of departments of the institution.

Administrative duties for Base Business - provide Administrative support to Management and Employees; - arrangement of accommodation, meals and transportation to and from Tengiz Rotational Village to Atyrau as per rotation schedule for all TMM company employees; - arranging ticket bookings for Qualifying TMM Personnel; - liaise with Atyrau HR and onboarding Administrator for timely Mobilization or Demobilization of personnel. - follow up with all Employment related procedures (Sick leave, unpaid leave, rotation extension etc.) and documents (Labour contracts, Orders, Amendments, Notification letters, etc.); - timely execution of orders and instructions of Management. - daily maintenance and checking of TMM project team rotation schedules, advising management of all updates and changes; - responsible for the maintenance of project Expense Report, including cash money handling - receipt from site of all daily timesheets from supervisors and foremen, and coordinate daily information to Project Controls Manager; - daily monitoring of accommodation camp manifests for TMM project personnel - receiving and transferring of personal documents of the project Employees from/to Human Resources Department in. (confidential documents and processes will be handled by HR/IR directly).

Teaching the English grammar, the cultures of English speaking countries, speaking and writing rules, making students' evaluation sheets, reporting the results of students' knowledge.

Analytical work with database, working with po, providing preparation and organization of election process, coaching. Well-developed skills in Microsoft Office (Word, Excel, PowerPoint). DCC. Typing, copying, scanning, organizing and maintaining documents, adhering to the company's document lifecycle procedures. Taking phone calls, responding to emails, managing documents

Analyzing banking risks, credit rating, analyzing large data sets collected through all departments, Preparing financial forecasts (Internship).Using spreadsheets to sort and chart financial information assisting PA with routine admin tasks.

Teaching statistical methods and formulasArriving in class, on or before the start of the lesson, and beginning and ending lessons on time.Planning, delivering and teaching lessons to a good or outstanding level. Providing individual and tailored support that fully prepares students for their exams.

Russia, Economic security (Economic security specialists are focused primarily on legal, economic, tax and financial disciplines).

Poland, Socio-economic