- Carry out work on the receiving, storage and release of goods in accordance with the relevant accompanying documents. - Check the compliance of received materials according to the accompanying documents. - Ensure the safety of stored goods, compliance with storage conditions. - Ensure compliance with the rules of registration and delivery of accounting documents, preparation of established reports. - Organize work on picking, packaging and preparation of products for shipment. - Participate in the inventory of items. - Keeping records of warehouse operations. - To move material assets to storage locations by type, quality, purpose and other characteristics. - Keep records of warehouse operations in the automated accounting system of the enterprise. - Provide the necessary information on the availability of goods and equipment, on the warehouse operations performed, to managers and specialists of the company's structural divisions. - Monitor the availability and serviceability of fire-fighting equipment, the condition of premises, equipment and inventory in the warehouse and ensures their timely repair. Take measures to eliminate identified deficiencies and violations of industrial sanitation rules. - Draw up defective statements for faulty tools, appliances, etc., acts for their repair and write-off, as well as for shortage and damage of materials.

• To receive, check, store and preserve the materials delivered at Site; • To forward materials to Subcontractors, according to the instructions given by the Material Controller; • To keep records about the handling of materials, using the Company software systems; • To perform feasibility analysis by the Company software system; • To maintain the inventory of unused material for sale; • To provide reports for inventory balances; • To assist in physical inventory; • managing material requests (WRF) placed by Subcontractors, ensuring the correct scrutiny;

• Control of the movement of goods and materials in the warehouse for issuance in the installation accounting system (1C СМР, MARIAN SPMat): • Input of data on receiving and status of goods and materials in the system; • Verification of requisition for issuance: inventory in stocks, availability of issuance terms, recipient, printing of issuance sheet; • Planning the supply of goods and materials; • Coordination of the approval of replacements of goods and materials; • Entering, updating data on the return, redistribution of goods and materials; • Regular checking and data synchronization in the 1C СМР system with other accounting systems. • Control of material movement (steel structures, ducts and ventilation equipment, cables and other materials that not exceeding the second storage class) on the laydown of area more than 142000 m².

- maintain continuos functioning of warehouse - keep material technical values with accordance to standarts of Russian regulations and inner requirements of ENL company - SAP operation (G3P operations production) - work as forklift operator - truck driving of "B" category - Truck escorting with the cargo withing terminal to the handling area - Material issuing against Request - Material issuing against Work order - Material recieving and issuing against personal request (X-Cat) - Material checking and its confirming according to invoices - detecting any material discrepancy, overage, shortage, damage etc. filling the initial OS&D form - Material loading and offloading in container with forklift operator assistance (as flagman) or with the use of hydraulic trolly - Collecting and packing of material for dispatching to other sites, reparing, etc. - PPE issuing to employee out of free issue and registering - Cycling check for regular control of material condition and quantaty - Involving in anual revision of warehouse - work with chemical material (transporting, arrangment for keeping, MSDS checking and updating) - Material reservation, medium difficulty range - Documentation work in English

YAMAL LNG is an integrated project encompassing natural gas production, liquefaction and shipping. The Project consists of construction of a liquefied natural gas (LNG) plant with an output capacity of around 16.5 million tons per year, using the South Tambey Field as a resource base. The field’s proven and probable reserves, by PRMS standards, are estimated at 926 billion cubic meters. Extensive transportation infrastructure is being built in the scope of the Project, including a sea port and the Sabetta Airport. SPMat Coordinator as general contractor on Yamal LNG project. - Maintaining and updating Material Control Data Base (SPMAT) at site. This includes preparing MRRs, OS&Ds, MTRs, MIRs and other inputs and reports as required. - Receiving materials and issueing MRR (Material Receiving Reports) in the db. Post Materials to inventory, issuing inventory reports. - Create and issue OS&D Reports (Over, Short & Damage Reports). Maintain a log of OS&D reports and expedite resolutions. - Developing and issueing MTR (Material Transfer Reports) as needed to move materials from one location to another. - Designing and issueing Material Issue Reports (MIR) based on material requisitions prepared by the construction team and / or Subcontractors. - Reconciling surplus quantities. - Interfacing with Logistics, Expediting and Construction Planning. - Warehouses system creating with location storage controlling. - Cross checking of Packing List and Packing Note with Release Notes and PO. - Creating MIR (by direct and reservation type), creating MRR( by PO, Release Note and direct with import from template and manual), Creating MTR. - Over issuance controlling; - Using Discoverer option to export in Excel any type of Reports (MIR, MRR, Release Note, Equipment LIST, PO, Procurement reports etc.). Creating special workbooks for the specific type of reports. - Inventory controlling. - Daily and weekly reporting. - Physical checking of materials. - Work with Subcontractors.

- Material supply control and its transportation - Order arrangement for materials - Invoice receiving from supplier - Reach a settlement of possible problems during material supply - Inspection of material list that was delivered from supplier and document preparation about any changing in due time as well - Entering information into the database (material numbers, serial numbers, SAP numbers, quantities, descriptions) - Requisition collection in material from different services if necessary - Report to manager and customer service

- maintaining of store records for Material Technical Values in 1C-Accountancy Program v.7.7 - execution of document for posting, relocation, issuing of materials in warehouse (invoices) - inventory - technical translation and interpretation in English

Language communication faculty, Linguist – interpreter