Job Accountabilities:

• Perform vendors financial evaluation.
• Interact with Contract and Procurement Department to ensure proper financial documentation is received, organized and archived.
• Provide support to Insurance Section activities.
• Provide consultation to Contracts and Procurement Department during contractual negotiation.
• Support Marketing Directorate for the financial evaluation of new potential Buyers or otherwise required.
• Prepare and maintain an appropriate database of evaluations performed.
• Collect, compile and analyse technical, commercial and economic data for Annual Business Plan; follow up with company departments to ensure consistency of submitted data.

 Qualification requirements:

• Legislation, resolutions, instructions, orders, methodological and normative materials on organization of asset accounting, liabilities, business transactions, reporting.
• Forms and methods of accounting, charts of accounts ad a/c entries.
• Organization of documents flow for different areas of accountancy.
• Operating rules for computers.
• Economics, organization of labour management.
• Labour legislation.
• Rules and regulations on safety at work.
• Fluent communication skills in English.
• Excellent PC skills.

Condition:

Uralsk 

5/2

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