Osama Al-Omari, Cost control supervisor

Osama Al-Omari

Cost control supervisor

Amman -Jordan

Lieu
Allemagne - Sarrebruck
Éducation
Baccalauréat, Banking and finance
Expérience
13 years, 0 Mois

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Expériences professionnelles

Total des années d'expérience :13 years, 0 Mois

Cost control supervisor à Amman -Jordan
  • Koweït
  • Je travaille ici depuis décembre 2017
  • avril 2017 à décembre 2017

Provide project cost and status reports, analyze and interpret project cost reports to project management, work with product
management to prepare project cash flow, support projects and turnarounds with reporting, invoices management and close
out . prepare and distribute weekly and monthly project reports from data, prepare and distribute daily turnaround spending
reports from data streams provided by others .
Team leader -cost management | JAV technic - Amman Jordan - subsidiary of Jordan aviation -commercial department

  • novembre 2014 à décembre 2016

reviewing and negotiating all maintenance technical contracts, all engineering & maintenance cost control activities, responsible
for the warranty administration of all aircraft components vendors, components support, coordinate with all concerned
departments in order to achieve collection of credits resulting from warranty claims
Team leader -cost management | Jordan Aviation - Amman Jordan 1/2014 - 11/2014
Oversee and ensure the cots for all parts including consumable and routable items are entered
in the stores system, produce and review reports detailing man hours expended by aircraft and also the comparison against
man hours that were available,

Cost Controller à Jordan Aviation Amman, Jordan
  • septembre 2013 à janvier 2014

Implementation of any cost saving projects that maybe requested from the manager cost control and contracts oversee the
management of purchases from suppliers and monitor the payments.

Accountant à Jordan Aviation –Amman –Jordan
  • mai 2010 à septembre 2013

Prepare feasibility study for buying new aircrafts, input general ledger entries for account changes, input credit and debits to
the accounting system in support of the payables work. Develop and maintain reports and files on the accounts payable
processing .

Éducation

Baccalauréat, Banking and finance
  • à Yarmouk university
  • septembre 2009

Specialties & Skills

Accounts Payable
Accounts Receivable
General Ledger Reconciliation
Accounting
Credit Control
ACCOUNTANCY
ACCOUNTS PAYABLE
CONTRACT MANAGEMENT
COST CONTROL
GENERAL LEDGER
LEADERSHIP
NEGOTIATION
PAYABLES
CASH FLOW

Langues

Arabe
Expert
Anglais
Expert
Allemand
Expert

Loisirs

  • Hiking