• Coordinating with local logistics and AP team for high value orders.• Initiating PTE (Payment Term Exception) on urgent and high priority invoices• Negotiating terms of the agreements with local carriers, forwarding companies insuring shipments are complied with global logistics guidelines and instructions for the completion of the order and full satisfaction of the client

• Performing audits and processing logistics invoices and PO’s.• Effective use of SAP Transaction codes (T-Code) which enabled to handle multiple third party vendor accounts such as DHL, PANALPINA and FedEx.• Handling high volume of invoices on a daily basis and further coding them in SAP.

• Provide operational support and guidance to ensure maximum productivity • Focus on safety, cost management and business growth in all interactions and directives • Prepare and submit weekly shipment reports to management.• Optimize warehouse functions-Implementation of FIFO system• Implemented ISO, QSB, APQP, PFMEA, MSA

‪- Worked on supply of materials for US Government financed Construction/MRO projects in Middle East and Central Asia and other commercial clients’ EPC projects.‬‪- Executed and maintained procurement operations within assigned projects and regions, conduct regional and global sourcing, technical and financial pre-qualification of vendors, performed technical translation of requirements, request creation (ITT/ ITBs), proposals technical and commercial evaluation, contracts and price negotiation, signing MOUs with strategic suppliers, conducted performance evaluation.‬‪- Improved the win rate in tenders, on general materials from 10% to 55% and for key group commodities set and maintained the win rate within 70% to 98%.‬‪- Processed orders in ERP systems, expedited orders, drafted bilingual contracts/agreement, amendments and cancellations of orders as well as involved in dispute settlement related to noncompliance with orders requirements or payments.‬‪- Maintained periodical procurement reports for the assigned regions and projects for the operation reports presented to Management of company.‬‪- Maintaining records of documents related to the procurement operations in accordance with company policy and US government acquisition regulations.‬‪- Consulted vendors in their technical pre-qualification by assisting in technical translation of customers’ requirements and providing guidelines for certification of vendors’ products for compliance.‬‪- Managed and led periodical meetings to a team of 6 –Purchasing professionals, related to compliance with company’s policies & procedures, applicable laws & regulations within project locations and regional boundaries, including but not limited to the Foreign Corruption Practices Act (FCPA).‬‪- Made recommendations and participated in improving ERP systems for streamlining the process flow in procurement administration.‬

• Attending daily production meetings, taking part in the conference calls by providing simultaneous interpretation from RU/UZB to English and vice versa to the managing director• Engagement in employee training & evaluation projects• Active involvement in merging and adapting new global practices-GM GMS• Lean implementation (GMS, Kaizen, and 5S)• ISO, QSB, APQP, PFMEA, MSA implementations