Experience

DGCI Corporation

• Defense and Space Manufacturing
• 1 - 100 Employee

• Fuel Admin / Fuel Distribution System Operator

  • Sep 2021 - Present



ARMY & AIRFORCE EXCHANGE SERVICE - AAFES

• 700 & Above Employee

• Supervisor

  • Feb 2021 - Nov 2021

• Cashier/Stocker

  • Dec 2020 - Feb 2021



Dashti Company

• Iraq

• Procurement Administrator

  • Dec 2018 - Oct 2020



governors office of mamburao Occidental Mindoro

• Philippines

• Administrative Aide

  • Mar 2014 - Dec 2018



Alfajer LLC. / JIMCO International

• KAF Afghanistan

• FUEL FARP Operator / Air Crew Member

  • Jan 2014 - Dec 2014



APEG Afghanistan

• Dubai - Kabul, Afghanistan

• Logistic Assistant

  • Aug 2013 - Jan 2014

  · Receive shipments and ensure both quality and quantity. · Trace, track and expedite purchase processes · Create and maintain contact with vendors and customers to ensure timely delivery of goods. · Interact with third party logistics service provider. · Audit freight cost and documentation. · Ensure accuracy of all inventories · Maintain communication with warehouse staff to ensure proper working order. · Review bills, invoices and purchase orders. · Ensure all payments are processed in time · Assist customers with inquiries · Create packing lists and update and update shipment information in database. · Organize files both manually and electronically · Monitor and facilitate repair orders · Coordinate deliveries for repaired or returned items · Ensure that the warehouse has sufficient space for incoming deliveries · Ensure that all items are properly numbers and tagged · Dispose of unserviceable or damaged items · Conduct safety procedures for outbound shipment vehicle · Reconcile hand receipts · Manage warehouse security related work such as preparing badges, passes and identification cards Show less



MPDR Travel and Tours

• Mamburao, Occidental Mindoro Philipines

• Reservations Officer

  • Nov 2011 - May 2012

  Do the Itinerary of the flight, hotel and packages details for clients/customer · Do the Accounts of sales and purchase of tickets. · Prepares Statement of Account and Purchase order daily. · Directing and forwarding incoming telephone calls · Do clerical jobs Do the Itinerary of the flight, hotel and packages details for clients/customer · Do the Accounts of sales and purchase of tickets. · Prepares Statement of Account and Purchase order daily. · Directing and forwarding incoming telephone calls · Do clerical jobs



SG Company (Sakhar Group)

• Camp Victory base, Baghdad Iraq

• Travel Coordinator / Purchaser /Logistics

  • Oct 2008 - Jan 2010

  Responsible for the purchasing of the items (office supplies and power tools) needed in the showroom/store. · Do the necessary planning to when the items needed to purchase given a certain time range. · Responsible for the expediting of the items purchase and making sure in maintaining the inventory needed in the showroom. · Arrange all the booking of all Nationalities for Travel and Visa which cater most of the companies in Victory Base Complex · Do the Itinerary of the flight details for clients/customer · Do the Accounts of sales and purchase of tickets. · Prepares weekly billing, invoices, expense report, and statement of cash flow. · Process the employee's application form for Badging to US Military Requirement for TCN and LNs. / Prepare daily report. Show less



RMS (Readiness Management Support) IAP W

• Camp Taji, Iraq

• Administrative Assistant

  • Feb 2008 - Oct 2008

  Filing, operating scanner and copying machine · Encode all the time sheets under CMATT department, Quality Control department and Safety department. · Do the summary of timesheet every end of the month for each department. · Preparing the release form for every invoice that we received. · Revising the meeting minutes every week. /Updating the project schedule weekly. Filing, operating scanner and copying machine · Encode all the time sheets under CMATT department, Quality Control department and Safety department. · Do the summary of timesheet every end of the month for each department. · Preparing the release form for every invoice that we received. · Revising the meeting minutes every week. /Updating the project schedule weekly.