• Determine all Contracts of Purchase (COP’s) and sub-Contracts to ascertain the Customs implications; • Liaise with Vendors and Freight Forwarders on the delivery terms schedule, mode of shipment; • Supervising and expediting SOOG’s and OOG’s (Super and Out-Of-Gauge) multimodal shipments; • Collaboration with Contracts and Purchase Dept as well as with key personnel (e.g., Controls, Quality, HSE, etc.) to ensure alignment of priorities and issues; • Highlight concerns to management and recommend corrective action; • Liaise with the local Customs and air/rail/sea carriers to ensure smooth passage of materials; • Registration Certificates of Exemption, Obtaining Certificates of Conformity, Quality and Other permissions from RK authorities (Tax, Chamber of Commerce, KNB, Emergency, Ecology, Veterinary, etc.) for importation and exportation; • Supervision, manage and drive the interfaces with the Vendors, Freight Forwarding and Customs Brokers to ensure their activities are aligned to coincide with submission and preparation proper documents timely and correct; • Submission Customs Clearance status information into the data base • Control of accounts drive in customs payments and dues (Customs Deposit, Bank Guarantee, etc.) • Currency Transactions Legalization • Maintain customs files and reports (financial, statistic) in accordance with the procedures and work processes both for state authorities and company internal departments

• Develop and implement Purchasing Procedure within the policies and guidelines established by the Company; • Develop and implement Purchases Projects Plans; • Manage Buyers activity; • Develop and instruct Buyers; • Ensure applying the total cost and best value concepts in Purchases; • Explore market of corresponding goods/services; • Develop/ approve Purchasing strategies for corresponding spend categories. Promote competition among suppliers where appropriate; • Conduct commercial negotiations, inquiries, request commercial offers from potential Vendors; • Ensure prescribed Vendor Selection Process is implemented; • Maintain complete records as stated in Purchasing Procedure; • Maintain contacts with company’s internal customers in the areas or responsibility; • Obtain agreement with company’s internal Customers and management team, where appropriate; • Be the main contact person in the market for Europe Purchasing Program Managers; • Ensure Central Purchases Projects & Savings reporting;

•Administration of the bonded warehouse work activities in: -customs clearance of the goods; -allocation them in warehouse properly; -maintaining of records and reports of materials movements; -governing the load & offload works - labor control •General management of the receiving, placement and releasing either bonded or cleared goods

• Purchase materials, machinery & equipment for production & factory activities; • Maintenance of proper stock of consumed materials; • New providers searching

• Conclusion the Contracts Of Purchase; • Manage the processes of import, customs clearance and delivery to the clients; • Expediting

• Receive, placement, release and shipment the cargo; • Manage the processes of import, customs clearance and delivery to the clients; • Customs procedures during importation & exportation