-Project ownership in all aspects (scope, schedule, quality, maintenance and further optimization).

-Assigning and prioritizing tasks for the team of 5 developers

-Communication with dev team, business team and internal support teams

-Ensure all projects are delivered on time and of high quality

-Provide feedback for interviewed potential employee, team members evaluation.

-Using numerous internal tools for billing systems creation and maintenance

• Forecasting for payment and collection on a monthly basis

• Following up with monthly and weekly plans execution and ensuring the target achievement within the agreed schedule, scope, and quality

• Implementing in practice the project tools, processes, procedures, instructions and guidelines and caring out the respective piece of training to internal staff and stakeholders.

• Assurance of customers satisfaction through sufficient and effective communication

• Risk assessment including raising "red flags" on risky milestones, lead times and potential bottlenecks for the whole industry as well as for the particular customers and campaigns

• Change Management processes implementation and testing

• Project life-cycle enhancement by analyzing industry dynamics and tendencies.

• Potential customers and subcontractors acquisition

• Interviewing and coaching for new employees

• Preparing monthly plans for payment and collection, billing and invoicing
• Following up monthly and weekly plans execution and ensuring that works are completed within agreed time, scope and quality
• Implementing in practice the project tool, processes, procedures, instructions and guidelines and caring out the respective trainings to Vendors and other parties
• Risk assessment including raising "red flags" on risky milestones and potential bottlenecks in rollout and processes, escalation on non-standard solutions and getting approval prior to their realization
• Change Management processes implementation
• Knowledge sharing, team development, regular communication on progress, achievements and gaps
• Competence Transfer Program leading in the region, caring out interviews, trainings and trainees' assessment
• Supporting Headquarter in regional resources recruitment
• Secure Health & Safety Standards and procedures implementation
• Monthly budgeting and ensuring that expenditures are highly "costs saving" and in line with approved budget
• Monthly Project Meetings participation, reporting regional project status and plans to Headquarter management
• Meetings with Customer, Vendors and headquarter representatives

• Project control on it's each step including but not limited with leasing, permitting, legalization, power connection, civil works and hand over;
• Assets and payment follow up;
• Business statistics management;
• Cost & progress management;
• All kind negotiations with customer;
• Schedules and master plans preparing and optimization;
• Reports and presentations design;
• Operational control for FTK sites (2G/3G network development).

• Operational & financial control (Logistic, SAQ/permitting/power/CW/TI/acceptance)
• P2P(purchase to payment) procedure control for both customer and subcontractor parts (through IBUY, SCS, ISDP, SAP systems);
• All kind negotiations with customer;
• Price offers and BOQ negotiations;
• Schedules and master plans preparing and follow-up;
• Creating templates of technical and financial documents;
• Technical training for subcontractors;
• Presentations\summary reports , rolling forecasts, procurement plans and cash flow preparing and analyzing;
• Creating, checking and verification of MLs, Purchase requests, Purchase Orders, AWPs and invoices;
• Warehouse content utilization procedure;
• Asset and payment management.

• Operational & financial control (Logistic, SAQ/permitting/power/CW/TI/acceptance)
• Organization and coordination of acceptance process with customer/vendors /subcontractors teams; schedules and master plans preparing and follow-up;
• Templates design for technical and financial documents;
• Technical training for vendors (ZTE, Huawei);
• Presentations\summary reports preparing
• Checking and verification of BOQ, MLs, Purchase requests, Purchase Orders, AWPs and invoices.

• Negotiating all company related issues with Customer;
• Billing and budget plans
• Coordination of all project related issues
• Operational control (SAQ/permitting/power/CW/TI/acceptance)
• Coordination of acceptance process with customer /subcontractors teams
• Preparing all kind presentations
• Coordination of acts and invoices submitting
• Reporting on regional level;

• Operational & financial control (SAQ/permitting/power/CW/TI/acceptance)
• Coordination of acceptance process with customer /subcontractors teams
• Organization of technical trainings for subcontractors;
• Presentations\summary reports preparing
• Billing and budget plans preparing
• Acts and invoices preparing

• Coordination of power supply issues;
• Power contracts conclusion, hand over;
• Procurement plan (purchasing of installation materials, engineering equipment);
• Organization of technical trainings for subcontractors;
• Quality control of civil work and electricity;
• Reporting on regional and national levels ;
• Coordination of acceptance process with customer and subcontractors teams