Respond to MRP messages to procure material in order to support production requirements. Responsible for maintenance of purchase orders, monthly forecasting for suppliers, maintenance of key planning parameters, and reconciliation of invoice and purchase order issues. Obtain the best value for materials. Best value is defined as a combination of: price, delivery, quality and service. Considers total cost of acquisition when making procurement decisions. Manage supplier performanceto ensure site is working with the right strategic suppliers to support short and long term objectives.

- Develops detailed plans for the selection of suppliers and categories for maximum efficiency and effectiveness. - Reviewing contracts to prevent potential disputes and financial risks. - Analyzing contract clauses, stipulations, obligations, and liabilities. - Managing the contract execution process from receipt of request through supplier signature - Review of contract, drafting and modifying, managing redlines, contract administration - Commercial and contractual negotiation. Negotiating terms and conditions, date the contract comes into effect, the end date of the contract, confidentiality by adding non-disclosure clause to contract, define goods and services, total cost, payment schedule, - Negotiation with Vendors regarding drafting, modifying and preparation contracts for the supply of Services, materials, goods and IT technology - Conduct tender and purchases through an electronic system - Working with Vendors from Europe, North America, East Asia and CIS countries; - Verification of documentation submitted by counterparties, preparation of opinions, drawing up protocols of disagreements in the event of objections to certain conditions of contracts. - to monitor the terms of validity of contracts, inform the manager in advance of the agreements requiring a solution to the issue of renewal; - Prepares tender documents in accordance with the instructions for tenderers. - Assesses the results of participation in tenders

Sourcing of goods and services from local and overseas suppliers and service providers for WEOPS Preparation of Request for Quotation (RFQ) / Invitation to Tender (ITT) documentation for the purchase of goods and services on the basis of Purchase Requisitions (PR) and Scope of Work/Supply received from User Departments - Performance in professional manner of tendering activities involving a) review of technical proposals for compliance with RFQ/ITT requirements, b) complex evaluation processes, с) negotiations - with suppliers/ service providers, and c) other associated activities, all in accordance with defined procedures - Propose, pre-qualify and recommend suitable contractors/suppliers for bid lists to maximize tendering efficiency; - Commercial negotiations, prepare and provide of RFQ outcome and recommendation to award - Prepare Contracts/PO documentation; - Develop, compile, conduct and monitor advertisements, pre-bids, Invitation to Tender, - Bid openings and evaluation of proposals received including all requests for qualifications; - Preparation and review of Submissions / Contract Strategies for the Joint Procurement Committee (JPC) approval - Preparation for management approval and AWARD PO/Services contracts for required goods and services - Working with budget and cost control - Collaboration with internal stakeholders

Contract project management for the following projects in Tengiz field, TCO projects (SGR, SGE, RVU, Special Project, FGP ) and Prorva (NSE, CSF, MCU, COF) - Responsible for negotiating and resolving issues on behalf of the Contract Department with the Client (TCO), Sicim TOP management and other relevant departments (Construction, QC, HSE, etc.) involved in all projects. - Managing the contract execution process from receipt of request through supplier signature - Review of contract, drafting and modifying, managing redlines, contract administration - Responsible for preparing, examining, analyzing, negotiating, and revising contracts that involve - Purchase or sale of goods or services such as equipment, materials, supplies, or products. - Leading negotiations for non-standard payment terms, including progress payment based on manufacturing stages and shipment. - Prepare contract briefs and revisions summarizing contractual requirements and budgets. - Track payments and deadlines, providing support negotiation and consultation support to business partners - Preparation of cost proposals according to RFQ/RFP’s received from Clients - Preparation of tender documentation in accordance with technical and commercial requirements - Review and approval of payment statements - Monthly & Weekly Regular Reports for Client - Preparing Payment Statements of the Main Contractor & Subcontractors - Following up the payment statements, addendums, amendments - Preparing daily, weekly and monthly reports