Accept and register engineering documentation issued within the company. Check the quality of received documentation (from Contractor) for compliance with the requirements of Information Management Procedures. Take appropriate correction actions should any incompliance be identified. Register Documentation in Transmittal Log. Upload documentation to electronic document management system DMI. Compile distribution list and send documentation to(ADR) respondents. Check the correctness of electronic files, comments/metadata placed into relevant project folder on O: drive, Project folder. Collect signatures for hard/electronic versions of documents that require approval per DRS . Assign document numbers (including drawings, specifications and text documents) as per Information Management Standard. Check shared work group mailbox and process received requests. Complete weekly progress report for issued Documentation, quantity of assigned numbers &Job Packs in the Document Management System. Check &Verify Job Packs and get signatures to approvers. Сollect and send comments to the document creator. Prepare closing project documentation for their subsequent transfer to Plant Archive. Monitor the completion of PSI Drawings&PSI Documentation/key drawing and job pack approval process. Generate Tag Report & Report for not used Numbers/Cancelled numbers.

05.03.2018 – KCOI seconded to NCOC till present time. Engineering Department - DCC Accept and Register Engineering Documenttaion issued within The Company. Check the quality of Received Documentation for Complience with the Requirements of Information Management Procedures. Upload Documentation to Electronic Document Management System( EDMS) Compile Distribution List and send documentation to The Client/ Responders /back from Client internally distributing the comments back. Collect signatures for hard versions of documents that require signature approval. Making request for assigning document numbers to the Client. Performing edits on documents(drawings,shop drawings) before submitting them for into EDMS, IDOC System. This entails checking the documents for typographical and technical errors, misinformation, spelling and punctuation errors that will result in a document's disqualification. Preparing Status Daily Progress Reports of all technical documentation, work with Engineers. Ensure that all documents are submitted to their predesignated departments before the required submission date expires, preparation and Providing of these documents in a timely manner to Engineers. Keeping Status Daily Reports of all technical documentation records by looking through both hard files and computer database files on a regular basis. In the process of keeping track of any changes occurring with these documents, the highlighting any type of document modifications so that these changes can be viewed by Manager and Engineers. Carrying out any documentation job upon manager and Engineers request. Control and distribution of information to and from Client. Managing Correspondence to/from Client, downloading into EDMS System. Managing all project documentation including documentation coming from engineering and construction specialists. Update documents files according to new revisions as per project procedure. Make available to team the status of information pertinent to the project in various reports. Maintain management of the documents control distribution function to ensure that all documents and drawings received are properly controlled and maintained with master records. Uploading Technical queries/Concession requests into SIGEP. Keeping daily/Weekly TQ/CR Status,Incoming/Outgoing Correspondence,Daily Status of Issued/Not Issued documentation. Uploading/Dowloading Correspondence into EDMS.

Performing edits on documents before submitting them for into EDMS &IMIS systems in order to prevent specific forms of company documentation from being disqualified. This entails checking the documents for typographical and technical errors, misinformation, spelling and punctuation errors that will result in a document's disqualification. Preparing Status Daily Reports of all technical documentation, work with Engineers. Ensure that all documents are submitted to their predesignated departments before the required submission date expires, preparation and Providing of these documents in a timely manner to Engineers. Keeping Status Daily Reports of all technical documentation records by looking through both hard files and computer database files on a regular basis. In the process of keeping track of any changes occurring with these documents, the highlighting any type of document modifications so that these changes can be viewed by Manager and Engineers. Carrying out any documentation job upon manager and Engineers request

Logistic Department - Arranging Vendors mobilization – demobilization, travel requests to Offshore (D-Island). Working with the Helicopter Pax List ; International Arrival/ Departure Manifests The Organization of the Transport to the Terminal/Heliport/ River-port &back from D-Offshore; providing Accommodations for Expatriate Personnel via SAP, PPE & materials delivery to Offshore, Eskene West, Bautino upon the request. System, making the arrangements for the necessary Offshore trainings(Sour Gas Induction,H2S Opito, FFT Draigers, MSA, Dispensation for Bosiet, Medical Certificate, SGI, FFT,MSA etc) Collection of all necessary papers/forms for LOI/Visa Submission. Monitoring The Imigration Dates Validity for employees arriving from 3rd countri- es.  The Verification of Timesheets with the Current Rotation Schedule.  Other tasks upon the Manager Request.  Delivery of the cleared materials to Final destination upon Operational requests( Bautino, Offshore, Eskene West)preparing HFR&BFR  Requests for required cleared materials to be delivered to Final Destination  &Users.  Material Department – Arranging Material Requisition Form  Issuing Material Requests, processing and uploading the material requests into Procurement System, Assigning the Number to each  Material requests, requesting MIAP Codes for Materials.  Providing the current shipment Material Location Status& Update  with Operations, Work-plan (Materials are on Stock)  Daily Updating of Material Register with receiving info from contractors and reporting to Operations accordingly.  Checking the materials availability in accordance with Materials Inventory Report upon a request.  Preparing Material Requisition Form and MRF Register updating.

* Logistics Specialist for Well Service, Artificial Lift, Completions &Office Segments. ; * Import/Export/Permanent/Temporary /International Freights ; * Movement Goods Monitoring from The supplier, HUB till Final Destination in Kazakhstan in accordance with Purchase Orders via GOLD, INTIME, SWPS SLB Systems. Checking &Verifying invoices &packing list upon Import for Accuracy, * Monitoring Customs Clearance process for Export & Import, collecting all required documentation for Clearance: invoices, pre-alert shipment information, adding all shipments in 1 C, providing with Client Daily Shipment Status. ; * Providing Rational Transport Usage & Monitoring Shipment Mode of Transport. If required by Shipping Location. ; * Taking responsibility for monitoring shipment deliveries &departures, Ensuring Customer satisfaction &maintaining accurate logs of All transportation goods. ; * Arranging International Shipment transportation for Export. ; * Requesting &searching an efficient quotation to Freight Forward Companies, Export Invoice Preparation for Customs Clearance , Arranging cargo transfer to FF Representatives, informing &providing all all necessary shipping documentation to receiving location, making Work Order via special TMS Programme, monitoring final cargo destination &reporting to receiving location. ; * Conducting Monthly On-time Clearance Export &Import KPI &Out Of Compliance Reports to the Line Manager. ; * Conducting Monthly Key Performance Logistics Indicator to the Customer. Checking Verifying all Billing Invoices from Suppliers. * Taking Participation in Logistics Trainings when required. ; * Having Annual Trainings internally the Company associated with Logistics. ;

* Translation of technical drawings in AutoCad ,Construction maps ; * Engineerings records, Explanatory Notes, Survey Reports. ;

* Position: Kashagan Hook up Project Kz Part Logistics Coordinator Preparation of Shipping documents, Creation of Shipping Proforma Invoices, Packing labels according to the packing list provided by Supplier, the translation of Purchase Requests, providing with Technical Data of the Cargo, sending the cargo invoice for the Customs Code and Issuance MMT by The Client, Sending the Shipping Invoice for Signature/Stamp to the Supplier, Monitoring the Mode of Transport of the cargo, Air or Truck) and Monitoring Cargo Arrivals till the final destination point (Aktau/Atyrau) registering all updated info in the Daily Installation Equipment Delievery Report. * Maintain communication & attending the Meetings with Client regarding the movement of shipments and all other activities. ; * Sending the request for pass issuing for the Truck with cargo in Aktau (Kuryk). ; * Assist management with multiple tasks including technical support and various general administrative duties. * Conducting Daily Installation Equipment Delievery Report. The provision of info regarding the cargo that arrives or departures (it's location status, Customs Clearance status, Collection Point and ATA date to final destination- Kuryk) Work directly with Logistics personnel to ensure the smooth and efficient movement of the cargo.

* Translation of All Technical Documentation ,Commercial Offers, Contracts Medical Certificates, Acting as a Conference Interpreter ,Interview, Meetings etc Logistic Department - making travel request on D-island. Working with the Helicopter List of Pax. The Organization of the Transport to the Terminal &back from D-Island. The organization of the Electronic Tickets for Local & Expats. The Verification of Timesheets with The Current Rotation Schedule.

Construction Department. * Position: Office Manager-Interpreter. * Collating all project correspondence; * Translation of Incoming and Outgoing Project Correspondence; * Daily Reports, Company Instructions, Company Letters ; * Transport Coordination;

regarding contractors as an interpreter/ translator ; * Position: Payroll Accountant. * Collating and raising Calculations of Expatriate Personnel; * Collating and raising Bills and Invoices. Collating and raising all expense claims for expatriate / local personnel

* Collating and raising Orders and Contracts. ; * Preparation of Job Placements, Letters, Translation of all incoming & outgoing correspondence. ; * Collating all Waybills and Expenses claims registration. ; * Collating all Monthly Reports for project ; * Preparation and collating of Individual Labour Contracts.

Practical work Collating Database for the Calculation of Salaries Document Preparation of contracts

* General office duties ,

Technical Translation., Translator