Budget Controller
date:2012-01-30

Prepare and manage company financial planning and budgeting functionalities

Monitor and analyze monthly operating results against budget and prepare reports aligning to the prepared/ approved budget

Oversee daily operations of the finance department.

Manage the preparation of the official annual report of actual revenues, transfers, and expenses.

Manage the preparation of financial out comes and financial forecasts.

Prepare financial analysis for contract negotiations and product pricing & investment decisions.

Consult with managers to ensure that budget adjustments are made in accordance with changes.

Recommend standard / guidelines for measuring the financial and operating performance of divisions and departments.

Controlling and approving the operation expenses documents in regular (daily) basis and align with the Budget control procedures.

Analyze with the management and execute short term and long term business plans.

Establish and implement short- and long term departmental goals, objectives, policies, and operating procedures on financial grounds.

Prepares required financial scenarios / reports as directed by the management.

Assists financial audits and provide recommendations for procedural improvements.

Assist with external/Internal audits and act as liaison with external/Internal auditors

Work closely with business managers to maintain a focus on current and future financial needs in order to satisfy business growth.

Perform cost-benefits analyses to compare operating programs, review financial requests, and explore alternative financing methods.
Match appropriations for specific projects with appropriations for broader programs, including items for emergency funds.

Logistics Officer
date:2012-01-30

• Coordinate with purchase officer/procurement engineer to develop schedule of inward shipment.
• Engage the third party logistic company; solicit bids for having cost effective & on-time shipment from vendors or to customers.
• Verify shipment documents for completeness in terms of purchase order requirements, local government rules & regulation ( i.e., custom) and payment item ( i.e. letter of credit).
• Register shipment in ERP system through Advance shipment notification (ASN).
• Monitor & control shipment lead times and prepare adequately for smooth clearance of shipment.
• Assist & verify logistic Invoice or charges from Third Party logistic company.
• Maintain accurate records for purchase order completeness.
• Maintain effective coordination with warehouse for inward shipments/ outward shipments and any local transportation.
• Assist in preparation of L/C negotiation documents for sales order/sales Invoices.
• Maintain records for L/C value utilization by vendors. Coordinate with Finance department in collection of L/C negotiation documents submitted by vendor.
• Implement liquidated damage clause of purchase order in payment to vendor and maintain records of LD charges recovered from vendor.

Senior QA/QC Engineer
date:2011-12-26

-  B.Sc. degree in mechanical engineering                                               

-  10 Years Experience in Oil & Gas equipment and services

-  Awareness of ISO9001, APIQ1, ISO14001, OHSAS 18001

-  Good verbal communication skills and confidence in dealing with a wide range of people

-  Excellent Computer knowledge

Supply Chain Manager
date:2011-12-26

-  BA/BS degree in Business, Engineering, Materials Management or equivalent                                                     

-  5 or more years experience in purchasing as a senior buyer or purchasing manager in a manufacturing engineering environment;

-  5 or more years of progressive procurement experience;

-  Advanced knowledge of procurement principles, theories and processes;

-  Cross-functional business team environment experience preferred;

-  Excellent verbal and written communication skills;

-  Proven ability to lead, influence and motivate others.