Experience

Archi Architecture Bureau

• Azerbaijan
• Architecture and Planning
• 1 - 100 Employee

• Database Manager

  • Jun 2023 - Present

• Manager of Procurement

  • May 2023 - Present


Advanced Industrial Solutions (AIS) LLC
• Supply Specialist
• Advanced Industrial Solutions LLC

  • Mar 2019 - Present

  • Purchase supply of products/materials • Determine the lowest cost for products/materials • Track and record orders • Receive orders and document arrivals • Manage supply base • Analyze market and delivery systems • Source and interview vendors; negotiate contracts and costs • Analyze supply base • Prepare requisitions and purchase orders • Monitor order expenses • Communicate performances and costs to management • Recommend new processes or systems for improvement; implement new ideas and strategies • Organize and schedule procurements in a timely manner • Operate equipment and follow all safety procedures • Comply to scorecard measurement system to track values • Communicate with vendors, clients, customers, team members, and managers to align goals • Preparation of contracts, additions and acts to them • Paperwork reporting Show less



Sinteks Group of Companies

• Azerbaijan
• Retail
• 200 - 300 Employee

• Sinteks LLC

  • Sep 2013 - Present

  Financial Manager Assistant • Advance, Customs(non-commercial goods, marketing, packing material, uniform), Freight (non-commercial goods, marketing, packing material, uniform), Bank Charges, Payback, Marketing (communications, additional, VM), Credit Card cost, Business Trips (ticket, insurance, visa, hotel), Taxes, Utilities (electricity, waste disposal, water). • Receiving a request through e-voucher and determining whether it is payable. (Payment is subject to: 1) requests that are subject to payment by default; 2) requests for payments approved by the budget; 3) requests for payment, confirmed by the competent person in particular cases) • Determination of the urgency of payment by priority, the appropriate distribution of payments for the daily budget set by the Financial Manager and confirmation of payment Foreign Companies cost types: • Verification of the amounts of requests with the base to prevent re-payment • Determination of the urgency of payment by priority, the appropriate distribution of payments for the daily budget set by the Financial Manager and confirmation of payment Loss & Prevention, Auditor’s work • Interpretation and approval of POS-terminal checks on retail basis for retail sale and customer overflow (cash, non-cash) checks. • Control over the return of goods during the cancellation of a non-cash transaction. (regular) • The amount paid by the employee in the wrong place is filled in at the end ofeach month and sent to the related party for deletion. • Selection of certain documents for the cancellation of the object (cashier's or POS terminal apparatus). Completion of the Bank, Tax and Bookkeeping Notice. An official appeal to the person concerned to remove the inventory from the inventory. Facility Manager • Tracking and recording financial transactions (income, expense, salary) in Kazakhstan • Receiving, checking, dividing by objects and forming e-voucher-s (Azerishiq, Telephone, gas, Internet, LCD, security, Azeri Card, Rent, etc.) Show less



Hayat Pharmaceutical Industries

• Jordan
• Pharmaceutical Manufacturing
• 100 - 200 Employee

• Auditor, Operator

  • May 2012 - Present

• Auditor, Operator

  • May 2012 - Present


Stom Centre
• Technology, Information and Internet
• Stom Centre

  • Feb 2010 - Present


Procter & Gamble

• United States
• Manufacturing
• 700 & Above Employee

• Procter&Gamble, Azerbaijan

  • Apr 2009 - Present

  Supervisor, Manager Supervisor, Manager