Dinara Tiaukova

Construction nuclear power plant

Turkey construction company 72 rates world company

Astrakhan Gas Processing Plant Repair

Reporting and Construction Planning
Department of Consolidated Reporting and Construction and Installation Work Monitoring

(60-day shift)

Construction of a nuclear power plant in Egypt, SMU-1 Rosatom
- Collection of information on the volume of work performed, their consolidation.
- Implementation plan for the next month
- Thematic plan
- Preparation of documents to protect work orders
- Keeping records of work performed according to estimates and statements of volume of work (cumulative form, period form)
- Preparation of as-built documentation
- Coordination of write-off of materials according to form M-29

- Development of project calendar and network schedules (construction, installation and commissioning works, commissioning, as well as organizational work), daily-monthly schedule for internal work planning
-Input of work on the project calendar and network schedule.
-Input of planned work parameters (time, resource, cost).
-Calculation of the schedule and determination of planned start and finish dates for work.
-Updating the calendar and network schedules of the project (construction, installation and commissioning works, commissioning, as well as organizational work), daily and monthly work schedule
-Collection of information and input of actual data on the performance of work during the reporting period.
-Maintaining schedules of work in the corresponding module of the central control center with duplication of information on the planned and actual volumes of work performed.
-Analysis of project performance indicators.
-Analysis of project changes.

Construction of the Ilsky refinery

Accounting for acceptance, accounting for payments and offsets, analysis of development, financing, advance deductions, guarantee deductions, the presence of delays and debts, fines, offsets.
Preparation of applications for financing, development.
Report on financing and development of the DKS.

Ministry of Energy report.

Preparation and updating of the business plan of the DCS.
Collection of the fact of development and financing in the context of BP.
Preparation of letters and memos for the development, financing, payment of debts.

- Control over the collection and consolidation of the investment proposals of subsidiaries and affiliates, to include projects in the investment program of the Company;
- The formation of the annual annual report on the implementation of the investment program of the Company;
- The formation of presentation materials;
- The organization of projects forming the short, medium and long term investment programs;
- Preparation of documents for approval of the project's investment program;
- Formation of the business plan in terms of investment activity;
- Analysis of projects of investment programs subsidiaries and affiliates;
- Development of measures to improve the efficiency of investment activity of the Company and oversee their implementation;
- Implementation of cooperation with the Ministry of Energy of the Russian Federation on the issue of harmonization of lists of prospective investment projects in accordance with the decision of the Government of the Russian Federation.

- Formation of the financing plan, development of capital investments and fixed assets input term of five years with monthly breakdown by cost and time control, in accordance with the Bank's cost of production facilities and construction schedules;
- Organization of training of Reference (TOR) for the design of objects promising field development;
- Implementation of the collection and ordering of the initial information for the design of reconstruction and repair.;
- Preparation of the rationale for the construction of (optimization) infrastructure, forming a list of construction projects (optimization) to reflect changes in the production program of drilling and production of oil and gas in the UHF Module;
- The formation of management accounting forms layout BP in the production program of the HF (Form 9.1, Form 9.1.2., CPU, CAPEX, CAPEX S, CAPEX M, CAPEX root) Targeted programs;
- Audit report generation 19_2 stocks;
- Analysis of data scheduling business plan, plans comparison
capital investments deviations explanations

- Formation of the plan of capital investments on the Society of the perspective period, performance of updating of cost indexes depending on change of long-term plans of oil recovery and gas;
- The organization of preparation of technical projects on designing of objects of perspective arrangement of deposits;
- Realization gathering and streamlining of the initial information for designing of objects of reconstruction and major repairs. Calculation of rough operational and capital expenses on extraction long-term plans;
- Preparation of a substantiation of necessity of building (optimization) of objects of an infrastructure, formation of the list of objects of building (optimization) taking into account change of the production program of drilling and oil recovery and gas in capital investments records the Module.

- Monitoring of compliance with the terms of execution of documents by the parent organizations, and leader in the control system DocsVision;
- Implementation of the preparatory work for meetings and meetings at the heads (booking meeting rooms, gather the necessary materials, warning members about the time and venue, agenda, taking minutes of the meeting );
- The development and maintenance schedules of the head;
- Provision of travel -Support leader, family members, partners and guests;
- Operative search and organize information on various topics;
- Visa support provisioning management: registration of documents to obtain visas in a timely manner (Europe, Canada, United Arab Emirates ).

- Keeping timesheets;
- Preparation of applications for the program From 1 to employees of the Company in arrears ( child support, moral damages, penalties on the debtor's wages by judicial authorities);
- Writing letters and memos;
- Collecting documents and send them to the act of reception and transmission to the accounting department;
- Filling unified database of employees program from scratch before starting work.