PEOPLE

• Vessel Discharges – Survey Wind Turbine incoming shipments, access all components securing lashings and stoppers to confirm no movement during vessel voyage, inspect all components during discharge from vessel. Coordinate with stevedores, Port Captain, Surveys and transport companies during discharge operations. • Quality Control – Inspect all components and complete required damage reports and arrange repairs to Wind Turbine Components. • Supervise all Port activities relating to 2 Wind Tur bine Projects totaling 90 Wind Turbines distributed over 5 laydown facilities. • Coordinate with senior management and project teams. • Coordinate with multiple Transport Companies during discharge and load out of all components to site. • Coordinate with Maintenance teams for repairs & maintenance activities. • Plan and coordinate international import and export shipments. • Arrange all Customs Drawbacks & Security deposit refunds.

• Responsible for overseeing the day to day running of the warehouse and inventory needs to meet company demands. • Training of new warehouse and inventory personal. • Arranging and supervising of all transportation requirements to meet company and customer requirements nationally. • Create and implement new warehousing and logistics procedures. • Liaising with all internal stakeholders, Management, Sales, Procurement, Projects, Manufacturing, service and production to best service all business units needs throughout the supply and manufacture of customer power generation systems. • Liaising with customers for the supply and delivery of manufactured product. • Develop logistical cost and risk analysis on managing the movement of materials and equipment. • Instruct and coordinate with 3rd party transportation companies for the delivery of all company logistics requirements. • ERP system used Sybiz.

• Responsible for all company Global Procurement functions in 16 countries, covering 120 drilling and workover rigs. • Responsible for all Local & International purchasing for the groups Drilling & Workover Rigs as well as base offices. • Responsible for entire procurement process for local and international material supplies. • Negotiating purchasing agreements with international & local suppliers. • Monitoring rental equipment to bring best value to operations or to the company. • Supervising Logistic and Warehouse employees globally. • Setting up of company supply & purchasing agreements with local and international vendors to best suit Company operations to be more cost effective. • Well-developed negotiation, communication and prioritising skills • Coordinating of all capital equipment purchases and deliveries to best meet contract requirements. • Responsible for the company’s operations and rig inventory control. • Knowledge of oilfield operations and equipment/parts. • Systems used include SAP, RAMS (Maintenance and Asset tracking), SharePoint and Microsoft office. • Coach, mentor, and motivate team members from diverse cultural backgrounds, influencing them to take positive action and accountability for assigned work.

• Responsible to assist the Project Manager in the conduct of new build or Upgrade Projects in all matters related to procurement, material control, asset transfers and logistics. • Development of AFP’s for submission to Project Manager/Procurement Group • Tracking & Expediting of approved AFP’s with WDI Procurement, Logistics & Operations. • Interface between WDI Accounts, Logistics, Procurement, Country Operations and the Project Team relating to all project requirements. • Give functional guidance to Logistics and Materials teams globally • Negotiating and dealing with all local and international manufacturers and vendors

• Responsible for overseeing the day to day running of the Nth & Sth Iraq supply chain and Training of procurement and warehouse personnel. • Coordinating all international & domestic freight to & from Nth & Sth Iraq. • Setting up of base warehouse & new office in Erbil, Nth Iraq. • Setting up Iraq approved local vendors • Coordinating with operations personnel for implementation of rig & warehouse stock requirements & levels and setting up of the same. • Dealing with local & international freight forwarders, shipping agents and customs authorities.

• Prepare ITT for international rig mobilisations • Survey rigs to prepare for mobilization • Prepare shipping documentation, load lists, Commercial Invoices, Packing lists, • Work in conjunction with Freight Forwarders to prepare shipping stow plans. • Supervise / assist vessel loading and discharge globally for rig mobilisations • Dealing with local & international freight forwarders, shipping agents and customs authorities.

• Responsible for the day to day running of the Australian Logistics and Materials function • Functional guidance & Training of procurement personnel. • Liaising with local & international vendors meet operational needs & requirements. • Instruct & monitor international freight forwards & suppliers as to country importation regulations & requirements for all freight shipments. • Responsible for the importation of new build rigs into Australia.

• Training of Saudi Arabian & Algerian Procurement, Logistics & Warehouse personal. • Identifying company assets & implementation of company asset register. • Implementing cyclic stock counts in Saudi Arabia warehouse. • Implementation of certification registers. • Setting up of base warehouse & new office in Algeria. • Liaising with Algerian customs officials & local clearing agents. • Implemented change with all international freight imports into Algeria. • Corrected importation status of all previous incorrectly imported materials. • Assist Algerian & Saudi Arabian country managers were required. • Instruct & monitor international freight forwards & suppliers as to country importation regulations & requirements for all freight shipments. • Liaise & implement procedures between rigs, base offices, suppliers – local & international, customs, clearing agents, freight forwarders. • Reworking of in country office procedures to better suit departments & rig requirements for the Algerian operations. • Implementation of rig & warehouse stock requirements & levels.

Responsibilities: • Review and analyze financials such as Profit & Loss and Balance Sheet numbers. • Build strong relationships and work closely with the finance directors located in Belgium, Sweden and Finland to assist in achieving KPI objectives. • Work with different departments (e.g., Accounts Receivable, Accounts Payable, Intercompany, Payroll, Tax and Fixed Assets) to ensure accuracy of financial data and compliance with IFRS and company policies and procedures. • Support with external and internal audit requirements. • Perform other ad hoc assignments as required. Achievement: • Migration and clean-up of accounting records for countries of Russia and Turkey.

Responsibilities: • Assists in the day-to-day accounting activities which may include maintenance of a complete and accurate general ledger and/or in the preparation of basic financial reports. • Conducts month-end process and related general ledger and journal entry postings ensuring that they are completed on time and in accordance to the set guidelines. • Prepares and reviews the monthly balance sheet reconciliations prepared by Accenture team. Achievement: • Successfully migrated balance sheet reconciliation tasks from Mexico to Malaysia Global Finance Center.

Responsibilities: • Handles full set of books and responsible for the timely preparation of financial reports for business segments in the Middle East region. • Prepares, reconciles and reviews monthly detailed Balance Sheet notes and Profit and Loss particularly revenue and cost/expense transactions and ensuring their compliance with US GAAP and company policies. • Perform month end close process and variance analysis of actual results of operations and against forecast. • Prepare monthly forecast and support in the completion of the annual budget/plan. • Controls and prepares journal and general ledger entries including prepayments, accruals, allocations, etc. • Build strong relationships and work closely with the operations controllers and operations managers in the Middle East region to assist in achieving KPI objectives. • Work with different departments (e.g., Accounts Receivable, Accounts Payable, Supply Chain, Intercompany, Payroll and Tax) to ensure accuracy of financial data and compliance with company policies and procedures. • Perform capitalization, disposal and monitoring of fixed assets in the system. • Identify systems or process weaknesses and develop recommendations to improve the effectiveness and efficiency of these processes. • Support with external and internal audit requirements. • Perform other ad hoc assignments as required. Achievements: • Supported in a continuous improvement project that reduced journal entry transactions done by other accountants by 12% which contributed to the better performance of the accounting system. • Eliminated manual revenue journal entries being processed before in IPM business segment handled. • Received recognition for providing additional support to operations controller during monthly closing in SLR business segment handled.

Responsibilities: • Prepares financial statements including Profit & Loss, Balance Sheet and Cash Flow in accordance with IFRS and management letters. • Drafts and finalizes income tax returns and other statutory requirements of clients for filing with regulatory agencies. • Reviews the monthly and quarterly tax returns of clients to assist in their tax filings and in audits. • Provide clients with value added services from time to time such as assistance on accounting updates and tax matters/issues. • Provide mentoring, coaching and motivation through constructive feedback and preparation of meaningful performance evaluation over audit associates to assist in the development of their capabilities. • Prepare presentation materials used in vital meetings, e.g., team-directed planning event, planning meeting with management, audit committee closing meeting. • Analyze and document key business processes and related the risks areas identified to provide recommendations on how to improve the client’s over-all operations. • Identify weaknesses in client’s internal controls and develop appropriate recommendation to strengthen identified deficiency in internal controls. • Performs planning and risk assessment, time budgeting, and determination of the nature, extent and timing of auditing procedures. • Execute audit procedures discusses major audit issues identified to the client. • Coordinates the audit team in the execution of audit procedures. • Prepares client correspondence and engagement memos. Achievements: • Facilitated effectively and efficiently a team of 4 staff members in an audit of a group of companies. • Delivered quality audit of all clients assigned and without any major issues and delays. • Promoted to senior associate auditor after just 2 years which is considered a fast track promotion.

forklift operation / visual inspection, with trouble machines

Dirver

Anything