December 2021 — till now 1 year 8 months Bolashak Atyrau, ТОО www.bolashak.com Cost control specialist -Control of cost estimation works in accordance with contract provisions and requirements. -Controlling compliance with the terms and conditions of all contracts related to fixed projects, overseeing all fixed contracts/projects. -Preparation the Cost Estimates for QA/QC project costs for reporting periods. -Provision the Cost Forecasts for future periods as requested. -Monitoring and updating project cost data in the DCC database. -Recording all rates as required by the contract in the database catalog, including salary, transportation, and other costs. - Performance of all work in the DCT system, including making changes, submitting Price Proposals, entering all additional costs, and reconciling data. -Participation in issuing and amending Service Requests in the DCT system, including the processes of Work Authorization, Price Proposal, customer review and approval, issuance of Service Request, follow up on issues that arise, resolving issues, clarification on Service Request data. - Preparation monthly reports on AFE/CC items. - Verification and approval all COCR Monthly reports for accommodation, meals, and medical services expenses. - Preparation Cost Estimates for new projects or proposals for existing projects. - Performing Cost Analysis to identify areas for cost reduction or elimination. - Coordination of works with other departments such as Human Resources, Payroll, Accounting and Finance to accurately account for all expenses. -Regulation of all contract issues related to costs and expenses, dealing with problematic issues, full interaction with the finance department on disputable issues when invoices are issued or rejected. -Completely monitoring contract expiration dates, handling contract documentation (Authorizations, Change Requests, etc.) including filing, reviewing/confirming invoices from contractors/suppliers/subcontractors and service orders in accordance with contract terms. -Participation in meetings and ongoing liaison with the Client, Suppliers, negotiating and correspondence at a business level. -Preparing contracts for signing, informing contractors/suppliers of changes, and receiving proposals. -Conduct full monitoring of contract validity periods, work with contract documentation (authorizations, requests for changes, etc.), including filing documentation, checking/confirming invoices from contractors/suppliers/subcontractors and orders for the provision of services in accordance with the terms of contracts.

Control of all company costs. Prepare a report of profit and costs of the company. Prepare invoices and contracts. Accept orders from customers, processing orders.

Responsible to control and monitor project total expenditure including verifying and checking of invoices and claims from suppliers, vendors and subcontractors to ensure that all project expenditures are captured and properly recorded. Provide planning and cost controlling support for all projects which includes variation reporting, monitoring of milestone progress to the preparation of customer billing processes, etc. Prepare monthly project movement report for the monitoring of the activities on a daily basis and register all downtime, consumptions and vessel related issues relating to the project promptly to the project manager and management. Coordinate and work with the project management team to resolve project issues to ensure the delivery/completion of the project work. Perform project costing related reporting to the team and management’s review on a monthly basis to ensure that expenditures are kept within the project budget.

Acceptance and confirmation of bookings. Providing work for efficient and cultural customer service; coordinating of available places in order to maximize their use. Coordinate apartment reservations. Provide daily and monthly reports to the manager. Responsibility for the general condition of the apartment. Meeting and greet guests. Support for guests of the residence to solve any problems that have arisen. Call - alarm clock, ordering a taxi and booking tables, receiving complaints and suggestions, etc. Receiving calls and letters. Acceptance of payment in cash and without cash. Providing high quality service to the guests of the residence. Controlling the work of maintenance staff, checking the condition of the apartments, meeting guests who have arrived, familiarizing newly arrived guests with the services and rules of the residence, showing the apartments to guests. Coordinate the accommodation and booking of apartments for permanent residents. Provide a monthly report to the manager.

Reception and control of orders, monitoring of the implementation of orders and delivery to customers on time.

Foreign languages, two foreign languages

Translation and Translation Studies

Fractal Analytics

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