AWS: Re/Start Gradute and AWS Certified Cloud Practitioner

• Apr 2023 - Present

Regional Manager, Middle East

• Jul 2020 - Present

Supported Housing Officer

• Jun 2022 - Nov 2022

Project Engineer

• Oct 2018 - May 2019

Introduction to Building Services , Timesheet Admin , Concept, Vicintee, Helpdesk Admin, Audit Reports, Purchase Orders, Quotations, Spreadsheet Records, Staff Training Records, Compliance Records, Invoicing, Team Briefing/Toll Box Talk, Review Of Compliance Records, Health & Safety Recordkeeping, Update Contractor Contact Details, Prepare Sub Contractor Files, PPM Checking & Report Introduction to Building Services , Timesheet Admin , Concept, Vicintee, Helpdesk Admin, Audit Reports, Purchase Orders, Quotations, Spreadsheet Records, Staff Training Records, Compliance Records, Invoicing, Team Briefing/Toll Box Talk, Review Of Compliance Records, Health & Safety Recordkeeping, Update Contractor Contact Details, Prepare Sub Contractor Files, PPM Checking & Report

SAP MM Consultant

• Jan 2018 - Jun 2018

Worked with the latest SAP technologies on a global scale and assisting business transformation teams in delivering projects during the design/build phase, also responsible for detailed requirements gathering and documentation. Responsibilities: • Manage end-user requests for new Supplier set-ups. Perform any administrative and compliance checks as required in the New Supplier Creation Process • Request information from vendors, and follow-up to ensure timely creation •… Show more Worked with the latest SAP technologies on a global scale and assisting business transformation teams in delivering projects during the design/build phase, also responsible for detailed requirements gathering and documentation. Responsibilities: • Manage end-user requests for new Supplier set-ups. Perform any administrative and compliance checks as required in the New Supplier Creation Process • Request information from vendors, and follow-up to ensure timely creation • Check Purchase Requisitions and supporting data, documents, and authorisations to ensure compliance with UK Purchasing processes and other relevant corporate policies as specified. • Send the approved Purchase Order to the Supplier • Assist in resolving invoice discrepancies with Budget Holders and Suppliers • Receive, log and resolve telephone and e-mail queries and enquiries. • Support in the delivery of Purchase to Pay training material to new starters, requisitioners and budget holders • Support in the SAP access request process for P2P users • Produce supporting data to create Key Performance Indicators and other volume-metric data relating to the P2P Process. • Identify actions to continuously improve the performance of the end-to-end process via data and problem-solving in areas relevant to primary duties. • Identify areas for Cost-savings • Practical project environment • Exposure to SAP cross - functional modules • Test experience includes Unit Test, Functional Test, Integration Test, User Acceptance Test Regression Test. • Knowledge of ABAP • Knowledge of SAP design and roll in • Knowledge of Blue Printing Phase • Project Methodologies Understanding the next-gen of SAP Technology • Implement real-time SAP Projects • Exposure to Project Management Tools, Test Management Tools, and Process Management Show less Worked with the latest SAP technologies on a global scale and assisting business transformation teams in delivering projects during the design/build phase, also responsible for detailed requirements gathering and documentation. Responsibilities: • Manage end-user requests for new Supplier set-ups. Perform any administrative and compliance checks as required in the New Supplier Creation Process • Request information from vendors, and follow-up to ensure timely creation •… Show more Worked with the latest SAP technologies on a global scale and assisting business transformation teams in delivering projects during the design/build phase, also responsible for detailed requirements gathering and documentation. Responsibilities: • Manage end-user requests for new Supplier set-ups. Perform any administrative and compliance checks as required in the New Supplier Creation Process • Request information from vendors, and follow-up to ensure timely creation • Check Purchase Requisitions and supporting data, documents, and authorisations to ensure compliance with UK Purchasing processes and other relevant corporate policies as specified. • Send the approved Purchase Order to the Supplier • Assist in resolving invoice discrepancies with Budget Holders and Suppliers • Receive, log and resolve telephone and e-mail queries and enquiries. • Support in the delivery of Purchase to Pay training material to new starters, requisitioners and budget holders • Support in the SAP access request process for P2P users • Produce supporting data to create Key Performance Indicators and other volume-metric data relating to the P2P Process. • Identify actions to continuously improve the performance of the end-to-end process via data and problem-solving in areas relevant to primary duties. • Identify areas for Cost-savings • Practical project environment • Exposure to SAP cross - functional modules • Test experience includes Unit Test, Functional Test, Integration Test, User Acceptance Test Regression Test. • Knowledge of ABAP • Knowledge of SAP design and roll in • Knowledge of Blue Printing Phase • Project Methodologies Understanding the next-gen of SAP Technology • Implement real-time SAP Projects • Exposure to Project Management Tools, Test Management Tools, and Process Management Show less

Senior Project Engineer

• Jan 2012 - Dec 2017

Responsibilities: •The implementation and support of SAP modules to enhance the client’s business functionality and overall performance, while maintaining a high degree of customer satisfaction. •Design, development, and implementation of SAP MM •Ensure compliance to ASAP methodology in the implementation of assigned projects •Ensure compliance of all Procure To Pay process ( Determination of requirements, Source determination, Vendor selection, PO processing, PO monitoring, Goods… Show more Responsibilities: •The implementation and support of SAP modules to enhance the client’s business functionality and overall performance, while maintaining a high degree of customer satisfaction. •Design, development, and implementation of SAP MM •Ensure compliance to ASAP methodology in the implementation of assigned projects •Ensure compliance of all Procure To Pay process ( Determination of requirements, Source determination, Vendor selection, PO processing, PO monitoring, Goods receipt, Invoice verification, and Payment. ) •Integration of MM functions with other modules like SD, FI-CO, based on functional requirements •End user training support for P2P (Material Management) within the clients IT team and from their support desk •Experience of ERP platforms and architecture •Responsible primarily for successful implementation of SAP, providing functional expertise, guidance, presentation, and instruction on SAP products to clients •Configuration of Material Master Data ( Material Types, Material Group, Number Range ) •Configuration of Posting Period ( Fiscal year ) •Configuration of Purchase Order types ( Subcontracting, Consignment, Stock Transfer, Service ) •Inventory Management ( Movement Types, Goods Receipt, Goods Issue ) •Release Procedure ( Release strategy, Conditions/Criteria, Code/Point, Prerequisite, Status/Indicator ) •MRP (Plant partner for MRP, MRP Group, MRP Types, MRP Area ) •PID (Physical Inventory Document ) •Configuration of Pricing Procedure ( Condition Technique process ) •Invoice Verification ( Posting invoice, Blocked invoice, ERS ) •Service Management ( Service master record, Service PO, Service Entry sheet ) •Work with the Valuation ( Valuation area, Valuation category, Valuation type ) As Oil & Gas Consultant: Responsibilities •Project management •Manage the Planning and Project Controls team •Bid preparation and clarification •Report periodically to senior management on the program schedule •Develop and Manage KPIs Show less Responsibilities: •The implementation and support of SAP modules to enhance the client’s business functionality and overall performance, while maintaining a high degree of customer satisfaction. •Design, development, and implementation of SAP MM •Ensure compliance to ASAP methodology in the implementation of assigned projects •Ensure compliance of all Procure To Pay process ( Determination of requirements, Source determination, Vendor selection, PO processing, PO monitoring, Goods… Show more Responsibilities: •The implementation and support of SAP modules to enhance the client’s business functionality and overall performance, while maintaining a high degree of customer satisfaction. •Design, development, and implementation of SAP MM •Ensure compliance to ASAP methodology in the implementation of assigned projects •Ensure compliance of all Procure To Pay process ( Determination of requirements, Source determination, Vendor selection, PO processing, PO monitoring, Goods receipt, Invoice verification, and Payment. ) •Integration of MM functions with other modules like SD, FI-CO, based on functional requirements •End user training support for P2P (Material Management) within the clients IT team and from their support desk •Experience of ERP platforms and architecture •Responsible primarily for successful implementation of SAP, providing functional expertise, guidance, presentation, and instruction on SAP products to clients •Configuration of Material Master Data ( Material Types, Material Group, Number Range ) •Configuration of Posting Period ( Fiscal year ) •Configuration of Purchase Order types ( Subcontracting, Consignment, Stock Transfer, Service ) •Inventory Management ( Movement Types, Goods Receipt, Goods Issue ) •Release Procedure ( Release strategy, Conditions/Criteria, Code/Point, Prerequisite, Status/Indicator ) •MRP (Plant partner for MRP, MRP Group, MRP Types, MRP Area ) •PID (Physical Inventory Document ) •Configuration of Pricing Procedure ( Condition Technique process ) •Invoice Verification ( Posting invoice, Blocked invoice, ERS ) •Service Management ( Service master record, Service PO, Service Entry sheet ) •Work with the Valuation ( Valuation area, Valuation category, Valuation type ) As Oil & Gas Consultant: Responsibilities •Project management •Manage the Planning and Project Controls team •Bid preparation and clarification •Report periodically to senior management on the program schedule •Develop and Manage KPIs Show less

Marketing Manager

• Nov 2004 - Mar 2011

A highly motivated and driven marketing manager with seven years’ experience in high-level sales environments. Confident, tenacious with a proven track record for first-class marketing management and client satisfaction. Always on task with an ability to identify key marketing strategies and implement account direction positively. A highly motivated and driven marketing manager with seven years’ experience in high-level sales environments. Confident, tenacious with a proven track record for first-class marketing management and client satisfaction. Always on task with an ability to identify key marketing strategies and implement account direction positively.