Coordination and control of the equipment movement between Company, Customer and LSP and subcontractors as well as reflecting all these operations in 1C and SAP systems; Coordination and control of the work of LSP (domestic transportation, warehousing);

- Study of legislation on the creation of the unified e-ticket system for cultural and art institutions - Preparation of term of reference for unified e-ticket system platform development - Coordination of term of reference with authorized bodies

Coordination of department's activities on: - making inventory check for identifying needs of preschools; - developing the list of necessary equipment in terms of regions and preschools cathegories; - developing the bidding documents with detailed technical specification and further approval in National Agency of Project Management; - working with regional departments and other Divisions of the Ministry.

Official duties: • Coordination company's procurement activities including import of telecommunication equipment; • Analyzing of market and searching suppliers, making negotiations and preparing contracts on supply for all necessary IT and other equipment as well as office supplies for the company needs; • Manage administration department and support other departments for their activities as well as overall control of expenses for office maintenance; Key results and achievements: • Awarded with the Title “Successful work and contribution to the company development” for the Year 2010; • contract for delivery of LTE4G equipment in amount of 2,6 mln USD was successfully completed in time, equipment was delivered and installed.

• Preparing bidding documents and request for proposals in accordance with the Grant procurement plan; • Coordination the Bid Opening meetings, prepare minutes/protocols, collect signatures from the Evaluation committee members; • Ensuring that the evaluation of bids is carried out in strict adherence to the criteria established in the bidding documents; • Coordination goods delivery and custom clearance processes, as well as acceptance at the final destination; Key results and achievements: Conducted bidding process for supply of food-parcels for amount of almost $980K.

Official duties: • Coordination company's procurement activities, prepare general procurement plan; • Coordination the Bid Opening meetings, prepare minutes, collect signatures of the Evaluation committee members and send the minutes to the Company's HQ; • Drawing up procurement evaluation report for submission to the Company's HQ for review and no objection; • Coordination goods delivery and custom clearance processes, as well as acceptance at the final destination; Key results and achievements: • Revise and update company's procurement guideline; • Make bidding process more transparent and effective by involving relevant parties to the evaluation process;

• Coordination project procurement activities, prepare and update detailed procurement plans and planning procurement actions in general; • Preparing bidding documents in accordance with the ADB procurement guidelines; • Coordination the Bid Opening meetings, prepare minutes, collect signatures of the Evaluation committee members and send the minutes to the Bank; • Ensuring that the evaluation of bids is carried out in strict adherence to the criteria established in the bidding documents; • Obtaining the required approvals for contract signature and prepare the final contract for signing including follow up for delivery of goods/services/works according to schedule; • Preparing the procurement evaluation report for submission to the ADB for review and no objection;

• Preparing bidding documents and request for proposals in accordance with the World Bank Procurement Procedures; • Assisting the technical staff in preparation the terms of reference, technical specifications and evaluation criteria for the goods, services and consultant services to be procured; • Preparing the procurement evaluation report for submission to the World Bank for review and no objection; • Coordination goods delivery and custom clearance processes, as well as acceptance at the final destination; Key results and achievements: developing project procurement guideline in cooperation with international consultants.

• preparing bidding documents and making further evaluation of commercial proposals; • preparing full set of documents for customs clearance in accordance with legislation of the Republic of Uzbekistan; Key results and achievements: The contract for amount of 2,5 mln USD on supply of medical equipment for Republican Emergency Center in Tashkent was successfully fulfilled in time, equipment delivered and installed.

Manager of Foreign Economic Activity, Manager of Foreign Economic Activity

Local Fund Agents' Training Workshop, Local Fund Agents' Training Workshop

the World Bank procurement procedures, the World Bank procurement procedures

the World Bank procurement procedures, the World Bank procurement procedures

International Procurement Management, International Procurement Management

Electronics and Microelectronics, diploma