• Coordination of technical training, evaluation and validation of the Company's technical personnel competencies; • Vendor training organization; • Management / update of CMS (Competency Management System); • Administrative support to the Technical Training Department: arrangement of tickets and accommodation; initial processing of travel reports; maintenance of time schedules and roster; • Internal and external correspondence; • Translations; • Participation in weekly meetings with various Departments of the company.

• Operational processing of Licensing for Landmark software in business administration system SAP: agreements for Software License Purchase, maintenance and technical support; • Billing & revenue recognition; revenue tracking & reporting; • Monthly revenue planning and update in the Company's financial system; • Perpetual and temporary license issuance; • Maintenance of licenses database; • Close cooperation and assistance to the Management, Financial department & Account Managers; • Administrative support to the Department on various day-to-day issues.

• Administrative support of Landmark Department: business trip arrangement and coordination for management & employees; business trip expense reporting; service team timesheets maintenance; driver timetable coordination; assistance to management in daily activities; • General office management tasks; • Vendor invoices handling, submission to Finance & Accounting; • Customer training coordination and support; • Preparation and monitoring of Service contracts for the Department; control of contracts timely prolongation; • Administration of University Grant Program contracts; • Translations from/to English; • Participation in weekly Sales Team meetings; • Participation in Landmark Technology Days for Customers.

• Preparation and monitoring of Administrative Department contracts and Service contracts for other Departments; ensuring timely prolongation of the contracts; • Planning, monitoring and analysis of monthly reports on RES expenses; planning and analysis of RES budget for the next year; reporting to the Management; • Control of costs allocation on office maintenance between all Departments according to area occupied; • Processing of financial records and accounts; provision of invoices to Accounts Payable Department; • Cooperation with Vendors; ensuring timely payments for services and goods; • Cooperation with the Landlord and Service Company on office lease, maintenance and security issues; arrangement of repairs and office maintenance; • Cooperation and assistance to Company's Departments in tackling various issues; • Maintenance of Vendors data base and reporting to the Management; • Material and technical office support; • Cooperation with State Agencies: Labor Department, Migration Office, etc.

• Translation and editing of technical documentation on programming and geophysics (manuals, booklets, presentations), legal documentation (contracts, tender documentation), business documents; • Maintenance, update and backup of translation database; • Cooperation with Clients: recording and distribution of company software to the clients; editing and printing out booklets; • Maintenance of timesheet tables; • Arrangement of business-trips: booking tickets and hotels, drawing up all the required documentation; updating HR database; • Administrative and secretary support to the Director of the company; document control; ordering office supplies.

(Labour contract via "Coleman Services UK'' Ltd.) • Translation of technical documentation on construction (AutoCAD drawings, manuals, estimations), legal documentation (contracts, tender documentation), business documents; • Printing out AutoCAD drawings; • Maintenance of business documents; • Arrangement of meetings and business trips; • Direct business relations with sub-contractors.