SMM-специалист

Novus Bolashak

3GP SC Certification MC Plus and Punchlist Engineer

С 01.11.2021 по настоящее время (3 года)

Upload FINAL PUNCH LIST into MCPlus and complete CCEW / MC/ RFSU WD in eWD system and photos in SCMT Processing of ADHOC, PSSR Punch Creating in MCPlus Punch Change processing associated with Walkdowns, exceptions, ADHOC, and PSSR Punch Items Monitoring and updating assigned personnel who will do the closures/verification in the new app. (missing EX team, POPS/PSSR Team, etc.) Punch closure processing in MC Plus and punch closure in Punch App. Punch change process through e-transfer application Maintain 3GP Systems Completion Punchlist Stamp Register Generate PLI closure forms for PLIs transferred to OPS1M and close in MCPlus Support 3GP MCPlus Administration and Execution Team Support the management of the 3GP Systems Completion Database (MCPlus) Support the Management of the 3GP Change Management Dashboard Support for the MCPlus Lead in improving the existing work process for the MCPlus Team to support the Certification and Systems Completion Team. Work closely with the 3GP Site Quality Team to ensure completed QVDs filled out correctly before uploading into MCPlus. Interfaces with the Systems Completion Team, Engineering Team, and Construction Team to Raise Change Notices, Site Data Queries, manage and report Site Data Validation status and progress. Work with Walkdown and Punch List Team, create PLIs and issue requested PLI sign off form, uploading completed PLIs into MCPlus, change PLIs. Signed off and archived scans of completed COW (Carry Over Work) in MCPlus. Work with MC Engineer, Delivery Engineer, System Owner and Operations Team, create Exceptions and issue requested Exception sign off form, uploading completed Exceptions into MCPlus, change Exceptions. Responsible for implementing daily A2, B2, C2 QVDs in MCPlus along with daily MCPlus queries from Business Partners. Validating and populating Tags against QVDs as per project approved ITPs. Supporting to Construction team by providing Final Construction Punch List and Quality team by proving QVD reports.

Novus Bolashak

3GP SC Certification MC Plus and Punchlist Engineer

С 01.11.2021 по настоящее время (3 года)

Upload FINAL PUNCH LIST into MCPlus and complete CCEW / MC/ RFSU WD in eWD system and photos in SCMT Processing of ADHOC, PSSR Punch Creating in MCPlus Punch Change processing associated with Walkdowns, exceptions, ADHOC, and PSSR Punch Items Monitoring and updating assigned personnel who will do the closures/verification in the new app. (missing EX team, POPS/PSSR Team, etc.) Punch closure processing in MC Plus and punch closure in Punch App. Punch change process through e-transfer application Maintain 3GP Systems Completion Punchlist Stamp Register Generate PLI closure forms for PLIs transferred to OPS1M and close in MCPlus Support 3GP MCPlus Administration and Execution Team Support the management of the 3GP Systems Completion Database (MCPlus) Support the Management of the 3GP Change Management Dashboard Support for the MCPlus Lead in improving the existing work process for the MCPlus Team to support the Certification and Systems Completion Team. Work closely with the 3GP Site Quality Team to ensure completed QVDs filled out correctly before uploading into MCPlus. Interfaces with the Systems Completion Team, Engineering Team, and Construction Team to Raise Change Notices, Site Data Queries, manage and report Site Data Validation status and progress. Work with Walkdown and Punch List Team, create PLIs and issue requested PLI sign off form, uploading completed PLIs into MCPlus, change PLIs. Signed off and archived scans of completed COW (Carry Over Work) in MCPlus. Work with MC Engineer, Delivery Engineer, System Owner and Operations Team, create Exceptions and issue requested Exception sign off form, uploading completed Exceptions into MCPlus, change Exceptions. Responsible for implementing daily A2, B2, C2 QVDs in MCPlus along with daily MCPlus queries from Business Partners. Validating and populating Tags against QVDs as per project approved ITPs. Supporting to Construction team by providing Final Construction Punch List and Quality team by proving QVD reports.

Isker Consortium

TCO FGP Orken Village Project/OV System Completion&Turnover , WD and Punch List Coordinator at Isker Consortium

С 01.08.2019 по 01.10.2021 (2 года 2 месяца)

• Coordination of Turnover Team, preparation of Weekly Overall Readiness Report Progress Status Report for TCO/FGP management, analysis of status and planning the ways to enhance the working process in order to lift up the progress and to speed up TOD production, controlling Turnover Team, analysis of the current production of Turnover Trackers’ work and forecasting the progress, negotiation with Client, resolution organizational issues of Turnover Team. • Monitoring, control over the collection of information on preparation Mechanical Completion Certificate (MC). Discuss and resolve issues regarding Completions Reports, Scope of Work Description, Walkdown Notice / Final Construction Punch List, Inspection Quality Plan (ITP) List, Non Conformance Reports & Surveillance Reports List, As-Built (Red line) Drawings Regulatory Affairs Review Checklist,Acts Programs: POL system : Coreworx, PDDM,ECMS KMG Program, MC Plus

BI-Group

Engineering Lead Document Control

С 01.08.2017 по 01.07.2019 (1 год 11 месяцев)

Lead resolution of all document control problems, issues and ideas for improvement. Quality assurance of issued documents, in terms of templates, numbering, revision purpose etc. Supervision and coordination of records of engineering information activities related to: management of change; technical queries; engineering correspondence; engineering process and integrity. Preparation and provide MRB,dump reports Control over the release of As-build , RLMU, RLMU comissioning Test pacs, Radiografs, NCR, Mechanical Completion Dossier,Log Books,Comisssioning dossier,Pasports, Certificates,RLMU,AS Build,Method Statements,Permissions. Develop, implement and manage an Information Management Plan for the Project Analyze, evaluate and recover any deviation from the established plans and procedures. Ensure that the selected Document Control System is fully populated with the latest revision of all EP Offshore documents. Support the Vendors in ensuring the Information Management process is fit for purpose. Close communication with all Vendors and Sub-contractors and ensuring that all deliverables are according to required procedures and processes. Providing timely and effective information, communication and reporting on Information Management activities to the Project Senior Management Team. Supervise team of Document Controllers (9 subordinates), assign tasks and teach for future grows. Develop the IT and archiving systems necessary to support the IM function Other duties as assigned. Programs: Armado, IMS., ERP, SharePoint , RIM,FTP Server

ISKER Group

Engineering Documentation Coordinator

С 01.01.2017 по 01.07.2017 (6 месяцев)

Collecting required information and preparing Purchase Requisition Ensure timely and accurate TAG logging in coordination with Engineering, Electrical, Procurement and other Departments Technical and Architecture documentation analyze Liaising with different discipline engineers in order to get required information Provide process development, technical and system support, under minimal supervision. Responsible for the technical performance and record procedures for Process services and associated components. Manages the day-to-day operations of site activities by logging Provides all aspects of support, which includes works with vendors to assist support activities as necessary. Problem-solving efforts that may involve outside vendors and other support personnel or engineering department. Ensure that ALL Departments have all the information necessary to guarantee successful processing of the project Other duties as assigned. Programs: EDMS, SharePoint. internal database

ISKER Group

HR Department/Payroll and Report Specialist

С 01.01.2015 по 01.01.2017 (2 года)

Keeping track of the timesheet process for over 1500 employees including Subcontractors Drawing up acts and compensation payments and calculation Delivering reports on contractors (hours worked, headcount) for verification against the invoices Daily monitoring of timekeeping process (report coming through Timekeepers) Assessment of activities on Project (movement or POB report) Closing a month in corporate applications Assists for Monthly payroll process Reporting and Analyzing Daily, Weekly and Monthly report (Human resource) for Departments and Client Also, assisting for other Agip EWRP Project in Karabatan with above duties Programs: 1C, NAVISION.

Baker Hughes Services Int Inc

Tax, Statistics and National Bank Accountant

С 01.01.2013 по 01.06.2015 (2 года 5 месяцев)

Calculation, reporting and payment of property tax, vehicle tax, land tax, environmental emissions. Timely accrual and transfer of pension and social contributions and taxes (income tax, social tax) Preparation of various statistical reports and the National Bank reports Control over receipt, write-offs and movement of materials, equipment, tools Provision of necessary accounting documents and certificates to the tender committee. Preparation and submission of transaction monitoring reports, transfer pricing Contracts administration and tracking (equipment rental, sale and purchase, provision of services, etc.) Handling payment orders in the bank, working with primary documents, verification of supporting waybills for oil products, periodic reconciliation against bank accounts Participation in closures, i.e. provision of required information and carrying out necessary operations during corporate and local closing periods Engagement and regular reconciliations with tax authorities, off-budget funds Assistance during company tax audits on-site and in office, preparation and provision of information and documents requested by tax authorities, engagement with tax and customs authorities for provision of documents and other matters as necessary. Programs: SAP.

FIRCROFT for Baker Hughes services INT. INC

Assistant of Accountant

С 01.01.2011 по 01.01.2012 (1 год)

Assisting in the development of HR processes and procedures for Multicorr; HR and administration communications with Employees, Client and Subcontractors; Reporting to the RoK Labour Department; Mobilization and demobilization process; Control of work discipline of the Company Developing the Internal Labour policies, work regulation; Training coordinating through SEFTEC Coordinating all administration work (visa, work permit, flight ticket arrangement, transportation and accommodation e.t.c) Control of Invoices (between Company and Client, also of suppliers) and reporting to Financial Department Programs: SAP, 1C

TECHNOSTANDARTSOLUTION LLP

Employment and Training Specialist

С 01.01.2011 по 01.01.2011 (меньше месяца)

Regularly engage in propaganda of the company image, healthy lifestyle, promote professionalism and due care for own duties among security officers Develop training plans  Conduct operational analysis of working conditions at the assigned facilities, risk assessment and measures to eliminate non-compliance with HSE requirements Organize and conduct HSE trainings and examinations Continuous control over timely pre-job HSE trainings, inductions and examinations for personnel

KAZCOMMERTSBANK JSC

Lead Specialist of Consumer Loan Section

С 01.01.2010 по 01.01.2011 (1 год)

СCollect and process information on the RoK enterprises to identify potential customers of interest for the Bank Identify the demand for bank products/services of businesses and individuals Attract potential customers to the Bank by negotiations and, if necessary, by offering alternative service terms, etc. Participation in development of schemes to attract potential customers, together with other employees of the branch Submit proposals to the Branch Director for specific situations with clients in order to improve attraction of potential customers and the Bank development

Университет

Atyrau Oil and Gas Institute

Университет

Atyrau State University named by Kh. Dosmukhamedov

Университет

Academy of Labor and Social Relations

Университет

SQL, Power Bi, Phyton

Родной язык

Казахский

Иностранные языки

Английский

Ключевые навыки

• Точность и внимательность к деталям

Дополнительная информация

I am a motivated, driven and reliable professional with an eagerness and desire to continue developing professionally. My past experience includes work in Finance, tax, statistic and National bank, HR payroll, Engineering documentations, Completion and Certification.I am completed courses Power Bi, Phyton and SQL.I headed the inventory team in the city of Nizhnevartovsk (15 employees).