- Purchasing Requests analyses for correctness and completeness of the submitted technical requirements, budget allocation, compliance with the annual Procurement Plan. - Purchasing strategy development based on the required Goods specifics per PR. - Tender documents development and approval prior to placement in local newspapers and sites. - Collecting and evaluating Bids. - Interaction with Vendors for Technical & Commercial Clarifications. - TBE/CBE and RTA as well as Tender Committee Protocols preparation and approval. - Negotiations of the Purchasing Terms & Conditions with Suppliers. - Development and placement of Purchasing Contracts. - Control over the Contracts Terms & Conditions execution. Goods expediting. - Organization of proper Goods acceptance and entering to the warehouse. - Unfair Vendors claims work. - Monitoring timely payment for delivered Goods.

- Three oilfields procurement with the equipment and materials in accordance with the Projects requirements. - Purchasing Requests analyses for correctness and completeness of the submitted technical requirements, alliance of goods delivery terms with the purchasing procedures regulatory period. Performer assignment for each PR. - Purchasing strategy development based on the required Goods specifics per PR. - Tender documents development and approval prior to placement on an electronic trading platform. - Collecting and analyzing Bids. - TBE/CBE and RTA preparation and approval. - Development and placement of Purchasing Contracts. - Control for the timely payments as per purchasing contracts terms and conditions. - Follow up PO placement and equipment manufacturing activities. - Expediting of Goods delivery. Control for Customs clearance and international transfer of Goods. - Delivered Goods quality control management. - Control for the proper warehouse inventory records and reports. - Minimizing account receivables. - Claims work.

- Novosibirsk Bridge and Vinogradovo-Boltino-Tarasovka highway (Moscow region) construction Purchasing Plan fulfilment. - Purchasing Requests analyses for correctness and completeness of the submitted technical requirements, alliance of goods delivery terms with the purchasing procedures regulatory period. Performer assignment for each PR. - Procurement of Goods as per assigned nomenclature – main bridge structures, aboveground pedestrians crossings, special auxiliary structures and devices, cable-stayed systems, imported goods, supporting parts, wedge sheets and bridge blocks. - Purchasing strategy development based on the required Goods specifics per PR. - Audit of the potential Vendors. - Tender documents development and approval prior to placement on an electronic trading platform. - Tender evaluation teams coordination when drafting RTA based on electronic platform results. - Drafting and approval of Purchasing Contracts (1C Treasury) awarding to the Vendors. - Follow up PO placement and equipment manufacturing activities. Providing Vendors with the materials required for Goods manufacturing for speed up production process. Control for usage of such materials. - Control for the signed Purchasing contracts terms & conditions fulfilment. Expediting delivery of Goods. - Interaction with Sub-Contractors in terms of the Customer Goods delivery Schedules agreement, transfer such Goods to Sub-Contractors and proper documents submission. - Control for the organization of proper Goods entering to the warehouse, materials receipts signing, timely payments. - Payment schedules drafting and control for execution. - Unfair Vendors claims work.

- Participation in PSA Operatorship transfer from Total EPR - Purchasing and Procurement planning and control. - Organization of procurement activities based on PSA requirements and Russian Legislation. - Control over development of RFQs, CFTs and other documents for Tender Committee. - Participation in TBE, preparation of CBE. - Development and placement of Purchasing Contracts. - Procurement, financial and warehousing reporting. - Control for Customs clearance and international transfer of Goods. - Control for the delivery of goods to the final destination. - Control for proper warehouse inventory records and reports (2016 – 2017). - Development of Procurement and Warehousing Procedures. - Participation in development of Procurement Software package Requirements for further integration in 1C software.

- Preparation and finalization of the procurement contractual execution strategy. - Coordination of overall procurement activities with the Project Engineers and Lead Disciplines engineers. - Development of the detailed scope of work pertaining to the procurement/inspection and expedition activities. - Coordination of Work Groups activities to manage Tendering process including CFT, Bidding, TBE, CBE, RTA etc. - Follow up PO placement and equipment manufacturing activities. - Monitoring Logistics activities related to delivery of Goods for P4. - Coordination of Buyers, Procurement Expeditors and Warehouse team (up to 20 people) for ensuring the construction activities with required equipment and materials. - Promotion of local content initiatives together with his Russian specialists counterparts, in accordance with the Project Execution Plan. - Coordination procurement plans, procedures, schedules, estimates, forecasts.

- Operational management of two divisions: - Procurement division; - Logistics division. - Coordination of the Company’s four affiliates activities related to Procurement and Logistics. - Development of the Company’s Policies for Procurement and Logistics as well as Regulations for purchasing planning and fulfillment Tender Procedures and Logistics procedures. - Development & introduction of Procurement planning procedure, management, control over fulfillment and follow up actions. - Control over compliance with Tendering Procedures for selecting Suppliers of goods and Contractors. - Контроль за исполнением заявок на закупку МТР. - Monitoring the market of goods suppliers and logistics services providers. Suppliers & Contractors database creation and updating. - Affiliates warehouse inventory analyses and redistribution of stocks. - Management of subordinate divisions interactions with other Company’s divisions related to Procurement and Logistics. - Logistics schemes and materials & equipment flows optimization. - Logistics expenses optimization. - Development of actions for logistics efficiency improvement. - Control over the proper contracting procedures. - Procurement tracking and financial reporting.

- Control over procurement planning & scheduling. - Control for Bidders pre-qualification - Grouping materials and equipment for Tendering. - Control for Tender process: issuance of ITBs, RFQs, soliciting quotations, technical & commercial Bids evaluation, technical and commercial clarifications management, Winner appointment. - Negotiations of contract terms and conditions. - Procurement tracking and financial reporting.

- Project & Tender documents analyses for import substitution possibilities. - Russian market expert findings on possibilities to apply Russian technologies and experience for Shtokman Development AG purposes. - Organization of international evaluation teams activities related to Bids evaluation and further awards of ЕРС/EPCI/EPCM Contract. - Organization of international evaluation team activities related to "Open Book" Tender implemetation and further award of the Contract for LNG plant construction to the Contractor taking into consideration Russian Content in the Procurement, Works, Logistics & Services (Technip, France). - Development of strategies for development of Russian Content in EPC Contracts. - Development of proposals to SDAG Management for Russian Content enhancement in the Shtokman project. - Monitoring & control of maximum Russian Content in the Project at the stage of preparation and execution of Tenders as well as at the stage of Contracts fulfillment.

- Oilfields operation & construction procurement and supply organization and control. Personnel under control over 100 people. - Control for operation of two service subsidiaries: Complex of Bases Ltd. (provided acceptance of goods, storage and delivery to the final destination; over 700 people) and YUNG Service Ltd. (over 100 people; purchasing of goods). - Purchasing and Procurement planning and control; - Control for timely Purchase orders drawing up and implementation; - Provision of Permanent Tender Committee functioning (Bids evaluation); - Provision of procurement, financial and warehousing reports; - Control for delivery of goods to the final destination; - Control for proper warehouse inventory records and reports.

Kovykta Regional Gasification Project (Irkutsk region, ESGC JSC – owned by TNK-BP) - Bidders pre-qualification. - Tender documents compilation. - Soliciting quotations. - Technical and commercial Bids’ evaluation (major technological equipment, ball valves, power supply equipment, telecom and instrumentation equipment). - Supply Contracts development. - Negotiations of contract terms and conditions. - Procurement tracking and financial reporting.

- Compilation of technical requirements for tender packages based on technical analyses of project documents (drawings, specifications etc.) - Introduction & organization of tender procedures in the procurement & supply of Achimgaz LLC (major technological equipment, piping, gates & valves, pipe isolation & insulation materials, pipe fittings, cathodic protection equipment). - Analyses of submitted quotations and further tender evaluation reporting to the Tender Committee (Gazprom – Wintershall). - Negotiations of contract terms and conditions. - Draw up materials budget and procurement schedules.

- Management of head office department of 7 people, fifteen procurement & supply departments in affiliates (RNU) - Administration of computerized department routine job. Integrated unified materials classification & stock taking synchronization in all divisions. - Organize regular supplies of steelworks (piping), fuel, pipe isolation materials, cable & electrical products, pump stations instrumentation systems. - Arrange compilation & monitoring of annual purchasing plans, material expenditures budget, purchasing finance schedules & procurement schedules. - Purchasing goods for 15 affiliates all over the Russian Federation.

Managed a head office department of 10 people, four procurement & supply departments in affiliates (RNU) & central procurement & supply base (~100 people). Computerized department routine job. Integrated unified materials classification & stock taking synchronization in all divisions. Had to deal with steelworks (piping), fuel, pipe isolation materials, cable & electrical products, pump stations instrumentation systems markets. Compiled & monitored annual purchasing plans, material expenditures budget, purchasing financing schedules & procurement schedules. Supervised the centralized materials supplies including imported equipment & materials as well as customs formalities. Certified as customs specialist (II grade). - Deputy head of Materials Procurement & Supply department (2000-2001) - Lead engineer (1999-2000)

Contractual work including international partners in USA, Canada, Europe. Documents gathering and preparing (including translation) for customs formalities. Customs clearance & making up customs declarations. Materials & equipment stock taking. Participation in creation of automated materials classification & stock taking system.

Documents gathering and preparing (including translation) for customs formalities. Customs clearance & making up customs declarations.

Translation & interpreting while working in the objects of Usinsk oil field. Work in the geological department.