Maximizing sales revenue in existing markets, expanding sales into new territories, and researching trends to develop accurate sales projections.

Comply and adhere to all requirements as set forth in Operating Management System (OMS) Manual.Follow up with OMS program of the daily and weekly reporting.Ensure all checklist/audits within sphere of the operation and effectively completed.Generate with the Project Manager, budgets and monthly expenses during operations.Vendor selection for credits and their provisions.Sign contracts and delivery of stuff with authorization of the PM.Follow up with purchasing of supplies for the crew and company.Generate and shipment of daily and weekly information.Follow up with generating of payroll lists, request of cash, cancellation of list, personnel files, payment fulfillment to the suppliers.Verifying of the costs of the project adjust ti the budget.

Follow up for docs to be accompanied the shipment from abroad suppliers (certificate, invoice, packing list, country of origin, etc);Arrangement of delivery of sourced materialscomparing price and delivery timeFollow up for collection of materials from abroad suppliersFollow up status of shipments in transitAfter arrival of shipment follow up for customs clearance

Preparing the purchase ordersPreparing monthly expense forecastResponsible for preparation of cash flow statementPreparation of comparison and costing sheetsNegotiations regarding payment and delivery terms with suppliersFollow up for docs to be accompanied the shipment from abroad suppliers (certificate, invoice, packing list, country of origin, etc);Follow up to get quote from freight forwardersAfter receipt quote from freight forwarder comparing price and delivery timeFollow up for collection of materials from abroad suppliersAfter arrival of shipment follow up for customs clearance

Responding to subscribers’ inquiries (According to requirements described in “Customer Care Performance Criteria” document) and carrying out necessary operations(via the programs OCM, CCH, CTİ, FAQ and etc.) Receiving and recording requests and complaints of subscribers on the system (via CA and CCH programs)To be responsible for CR group and ensure fulfillment of appropriate job description. Sending reports to CR team heads on the percentage of unanswered calls and service level, also on the problems and extraordinary circumstances during night shift.Provision of confidentiality of subscribers’ dataImplementation of oral and written instructions assigned by the direct supervisors and division managers as well as the existing internal regulations to provide execution of labor functions.Preparation of the corresponding reports regarding responsible working areas.Fulfillment of the works in compliance with the procedures and instructionsEtc.

Ensure timely procurement of office supplies, equipment etc.Manage/Prepare quotations, tendering, bid tabulations, vendor relations, and purchase orders etc. for customers.Manage procurement of office supplies, office equipment and furniturePrepare financial report-office expenses, customers job, invoices, quotations.Ensure timely sending financial and other reports to HQ (Singapore and Kazakhstan)Manage visa and registration processes for “SBL” Offshore ex-pat personnel, preparation letters to credible government agenciesPrepare and fulfill bank payments and other documents related to bank account.Preparation of purchase requestsPreparation of purchase orders to supplieresPreparation of contracts and appendix to contracts with abroad suppliers for material purchasing.Preparation of comparison sheets.Etc.

Ensure timely procurement of office supplies, equipment etc.Manage tendering, bid tabulations, vendor relations, purchase orders, etc.Manage procurement of office supplies, office equipment and furnitureEnsure and oversee bids collection, bids analysis processing and appropriatedocumentation availability within finance and admin officeSending inquiries to local suppliers.Follow up to get quote from local suppliers.Arrangement of delivery of sourced materials.Negotiations regarding payment & delivery terms with suppliers.Checking of stock and sourcing of required materials from differentTo update and maintain Sub-Grantee files. Ensure that each sub-grantee file has full set of applicable documentation listed on Sub-Grants file check-list. To check Sub-Grantees finance reports when it’s requested by Grants Manager, Director for Grants To update and maintain Sub-Grantees electronic information including: Sub-Grants listing spreadsheet;Sub-Grantees cost-share records;Inputs in CSP Sub-Grants database when the database is designed and became operationalTo monitor office supplies, equipment /furniture/ non-expandable supplies purchases by Sub-Grantees, ensure bids analysis and bids availability according to Sub-Grants agreementsTo monitor office supplies, equipment /furniture/ non-expandable supplies purchases by Sub-Grantees, ensure bids analysis and bids availability according to Sub-Grants agreements