Finance/HR/Contract/Accounting Department
Резюме 152249 · 13 ноября 2015, 12:46
Имя | Ксения | Контакты | Доступны бесплатно после регистрации или входа |
Общая информация
| Город проживания | Атырау | Заработная плата | от 150 000 тнг. | График работы | Полный рабочий день |
Образование |
Высшее | Опыт работы | 4 года 6 месяцев | Пол | Женский | Возраст | 32 года (20 августа 1992) |
Опыт работы
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Период работы | июнь 2014 — по настоящее время (10 лет 6 месяцев) |
Должность | Specialist of Contract support in Contract Department, Specialist of Procurement Department | Компания | “Samel Bolashak ” LLP | Обязанности | - Work and preparing documents for tenders
(experience in the tenders participate for NCOC, Karachaganak Petroleum Operating BV)
- Preparing and working with contracts in contract division
(work experience with companies ISKER, PSN KAZSTROY, SAIPEM, ERSAI, SENIMDI KYRYLYS, NCOC, SICIM, KIOS, BONATTI, ADPJV….ect)
- Business meeting and correspondence with foreign and local suppliers for the procurement and delivery of goods (Italy, Turkey, the Netherlands), coordination with suppliers about delivery and payment terms, create a database of suppliers and search new suppliers
-Search new products and suppliers, maintain and develop relations with the active suppliers
- Monitoring of sales of electrical equipments
- Planning and ordering, organization of deliveries, maintaining the necessary inventory in stock
- Preparing commercial offers for buyers
- Document control: Posting and entering data into 1C Enterprise, preparing of specifications, preparing certificates, accounting of primary documents, control of payment from customers
- Monitoring the performance of contract obligations to supply products
-The organization of delivery of goods: transport, storage, vacation |
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Период работы | ноябрь 2013 — май 2014 (7 месяцев) |
Должность | Accountant and HR | Компания | "Focus Center" LLP | Обязанности | - Contracts deal with suppliers and buyers, control the delivery time of goods, business meeting and correspondence with suppliers about Purchase orders and delivery time
- HR administration, recruitment, dismissal, worker transfer to another department, employment certificates
- Maintenance of personnel records in the company (orders, employment records, personal cards, personal files, registers, staffing, schedule vacations, business trips, etc).
- Formation personnel files, etc., Time sheet management employees
- Payroll and calculation of sick leave, vacation, travel, severance package
- Receipt of documents and personal statements on the signature of the director
- Maintenance, registration, storage of personal files and work books Staff
- Development of legal acts (orders, job descriptions, regulations)
- Maintain all current documentation Accounting incoming / outgoing correspondence
- Invoices, certificates of completion, incoming invoices and expense reports
- Work with the software Bank Client, Cabinet taxpayer, SONO
- Registration of primary documents (Credit cash orders, account cash orders, cash book)
-Accounting, plant and equipment and intangible assets, receipt and sale of the goods, preparing invoices |
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Период работы | сентябрь 2011 — октябрь 2013 (2 года 2 месяца) |
Должность | Accountant-consultant | Компания | "Ekipazh KZ" LLP | Обязанности | - Formation in 1C document on receipt of goods, services, payment to the bank
- Check of preparation of source documents provided by the contractors (acts, invoices)
- Development of various reports in the database
-Accounting assets, material assets, production costs, sales, services.
-Update Typical and not typical configurations on the platform 1C Enterprise 8.2
- Support and consult users on 1 C 8.2, 1 C 8.2 configuration services
- Support for Technical translation program 1 C Enterprise 8.2 to English
) |
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Период работы | январь 2011 — март 2011 (3 месяца) |
Должность | Practical training in the economic department and accounting department "KEGOC" | Компания | "KEGOC" | Обязанности | -Working personnel records of employees, HR
-Salary calculation, holiday payment, business trip payment, etc.
- Recruitment dismissal of employees
- The receipt and sale of goods |
Образование
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Образование | Высшее |
Окончание | 2013 год |
Учебное заведение | ENGENEERING &HUMANITARIAN INSTITUTE OF ATYRAU, KAZAKHSTAN |
Специальность | FACULTY: FINANCE AND CREDIT SPECIALTY: FINANCIER |
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Образование | Высшее |
Окончание | 2010 год |
Учебное заведение | ATYRAU COLLEGE OF BUSINESS AND LAW |
Специальность | FACULTY: ECONOMY, ACCOUNTING AND AUDIT SPECIALTY: ECONOMIST-ACCOUNTANT |
Дополнительная информация
| Иностранные языки | Английский (Разговорный), Русский (Свободный) | Водительские права | Категория B | Владение компьютером | Продвинутый пользователь | Курсы и тренинги | УЦ Пантеон- полный курс владения программой 1 С 7, 7, 1С 8, 2
"Language Link"- курсы английского языка уровень Intermediate | Навыки и умения | Бухгалтерия 1С 7, 7, 1С 8, 1, 8, 2, УТП 1С8, 2, Общепит 8, 2.
MS Word, MS Excel, Powerpoint и т.д., (общие программы) |
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