Experienced Logistics and Expediting Coordinator with over 4 years in the oil & gas sector, specializing in inspection, refurbishment, and supply chain management for Critical Rotating Equipment. Proven expertise in managing projects end-to-end, including coordination with suppliers, mobilization of field specialists, and compliance with all required procedures (certifications, safety training, and regulatory standards). Strong background in supporting complex operations involving GE, Siemens SGT-600, Rolls-Royce RB211 gas turbines, Atlas Copco Turboexpanders, compressors, Dry Gas Seals and auxiliary systems. Skilled in preparing technical and commercial proposals, overseeing international logistics, and ensuring timely execution of major inspections and turnarounds, - Inspection and refurbishment of critical rotating equipment: Managed inspection and refurbishment of critical rotating equipment, including GE Gas Turbines, Siemens SGT-600, Rolls-Royce RB211 gas turbines, Atlas Copco Turboexpanders, compressors, Dry Gas Seals (DGS), Emergency Diesel Generators (EDG), and related components. - Preparation of comprehensive technical and commercial bid proposals for full refurbishment of gas turbine components. - Coordination of supply of consumables and spare parts for gas turbines and generators to major clients such as NCOC, KPO, TCO, and Total - Preparation of quotations or manpower for field services, including major inspections, turnarounds (TARs), and call-off works. - Arranging all logistics related to the shipment of gas turbine parts to Thailand and Europe for further refurbishment. - Liaised with customs brokers, providing technical documentation for timely clearance of imported/exported goods; obtained permits and certificates in accordance with Kazakhstan legislation. - Collected and verified supporting documentation (invoices, timesheets, etc.) for accurate customer billing. - Procured materials and tools required for turnaround operations; sourced suppliers in local and international markets to optimize cost and lead time. - Procuring materials and tools required by site teams during turnaround operations. - Maintained effective communication with clients, vendors, and internal teams to ensure seamless execution of projects.

- Full processing of incoming enquiries (PR, RFI's,) from distribution within the team to the final uploading of the proposal to the TCO Ariba system. - Placing orders in Ariba system - Issuing PO’s in SAP ERP, expediting, making arrangements for inspections - Support the vendors during the preparation of the quotation with obligation of confidentiality about the related bid info; - Receiving technical and commercial quotation for material and services; - Ensure that purchased materials, parts and consumables are complying with customer requirements - Preparation the commercial/economic bid tabulation to compare different proposals, submitting BID (including technical evaluation) to tender committee - Follow up and negotiate, if necessary, contracts revisions - Preparation on weekly basis of expediting reports, procurement plan;

Procurement processes for FGP MAC Onshore - Issue RFQ's based on received MR's - Support the vendors during the preparation of the quotation with obligation of confidentiality about the related bid info; - Receiving technical and commercial quotation for material and services; - Preparation the commercial/economic bid tabulation to compare different proposals, submitting BID (including technical evaluation) to tender committee - Issuing of purchase orders on Oralce software based on standard General Purchase Terms and Conditions for material and service - Follow up and negotiate, if necessary, contracts revisions - Preparation on weekly basis of expediting reports, procurement plan;

Prepare technical and commercial bid proposal for PVF products – Pipe,Valves and Fittings for such clients as TCO, NCOC, Woodgroup AZ and KZ, KPO etc. Provide technical and commercial support to customers, such as specification review, product selection and order feasibility Analyzing costs and sales Market monitoring and search for profitable suppliers Establishing new, and maintaining existing, relationships with customers Managing and interpreting customer requirements Calculating client quotations Analyze invoices to ensure accuracy of goods delivered Negotiating tender and contract terms Negotiating and closing sales by agreeing terms and conditions Persuading clients that a product or services best satisfies their needs in terms of quality, price and delivery Meeting regular sales targets and coordinating sales projects Document flow control for TCO IOR project and WoodGroup AZ Preparation of valve passports Offering after-sales support services Administering client accounts

MRC Global was in the transition of adopting a new global SAP ERP system. This transition was handled by the Project Connect team in Houston, TX Full time member F2S (Forecast to stock team for design, testing and implementation of SAP HANA for the international MRC Global Business Specialist fileds: Warehouse management and Production Europe Implementation location – Vantaa, Finland & Stavanger, Norway Writing scripts and testing Documentation of business processes Troubleshooting and resolving issues SAP application development & support Designing workflow and documentation related to warehouse procedures Providing SAP system support and end-user training Knowledge of warehousing procedures and Key Performance Indicators (KPIs) Processing, packaging and shipping orders Organizing stocks and maintaining inventory. Inspecting products for defects and damages

Receiving, processing and placing customer orders in SAP/ARIBA and ORACLE systems Offering aftersales support services Preparing shipping documents for all the export shipments (packing list, invoice, shipping marks, credit memo etc.) Customer complaint management (OS&D report from TCO and NCOC) ­Communicate with sales team in the event of inaccuracies in the PO, ­If necessary change the PO in the system and send to supplier, ­Desk expediting activities with vendors for submission of engineering deliverables, obtain production schedules, continuous surveillance of each ­Coordinating with broker companies about Customs Zone and Customs clearance

­ Expediting activities of purchase items at various vendors throughout the world to meet the project milestone schedules ­ Desk expediting activities with vendors for submission of engineering deliverables, obtain production schedules, continuous surveillance of each purchase order and to suggest appropriate actions where slippage occurs. ­ Issue of weekly progress reports and attend project review meetings. ­ Assist in arrangement of inspections, issue of inspection release notes and shipping release notes getting of Order Acknowledgements or Order Confirmations from Suppliers ­ Filling up of necessary forms as per Suppliers requests (for example, End-user Certificates); ­ Getting Pro-forma invoices from Suppliers, checking them and comparing with placed Purchase Orders (cost, quantity, description etc.), getting approval from MRC’s Managing Director for payment of Pro-forma invoices; sending of signed Pro-forma invoices to Financial Department for payment; getting of a Prove of payment documents from Financial Department and re-sending them to Suppliers; ­Inform clients of unforeseen delays or problems