كريستوفر Fabian

• Directs the procurement function and oversees all aspects of
purchasing, tool and process implementation for procurement related to
Facilities Services Management. specifically for two of the largest projects
to date. PHCC ( Clinic) and ATCC (Airport)
• Assist proposal and bidding department with pricing requirements
• Negotiates favorable contractual terms and conditions with suppliers.
Delivers on cost reduction commitments through the identification,
development and execution of strategic source initiatives.
• Make certain that procurement process conforms to management
approved procedures and policies with respect to time, cost, and
consultancy approved quality.
• Develop and maintain good relations with suppliers and subcontractors.
• Maintain company reputation & credibility by fair dealings.
• ERP system. SAP and ADLER.

 Directs the procurement function and oversees all aspects of purchasing, tool and process implementation for procurement related to Facilities Services Management.
 Negotiates favorable contractual terms and conditions with suppliers.
 Delivers on cost reduction commitments through the identification, development and execution of strategic sourcing initiatives.
 Develops and implements efficiencies, standardized tools such as creating and implementing LPO tracking system, practices and procedures shortening the quotation via creation of LPO price summary and quotation summary, RFQ and decision making and evaluation time.
 Make certain that procurement process conforms to management approved procedures and policies with respect to time, cost, and consultancy approved quality.
 Develop and maintain good relations with suppliers and subcontractors.
 Maintain company reputation & credibility by fair dealings and prompt payment.
 ERP system. SAP Business One

 Procure equipment, materials & systems complying to project Quality and Specification requirements.
 Procure materials and subcontract in timely manner within approved budgeted cost.
 Prior to issuing LPO, to check all ex-stocks availability in central stores and sub stores.
 To ensure timely delivery of equipment, material & systems thru follow up.
 Make certain that procurement process conforms to management approved procedures and policies with respect to time, cost, and consultancy approved quality.
 Prepare documentation for internal process as per ISO Standards.
 Documents excess materials from sites, inventoried and stored to company stock room for return or utilization to other projects.
 Develop and maintain good relations with suppliers and subcontractors.
 Maintain company reputation & credibility by fair dealings and prompt payment.

Payroll Accountant specializing in computing and processing Salaries/Wages, Overtimes, Employee Benefits, Regular/Special Bonuses, and Vacation/Sick Leave Accruals for multiple programs in the Middle East and other countries under the company working for the US Department of Defense. Also does perpetual timecard audit for programs that use approved online E-Timecard System (JAMIS E-Timecard). Directly transacts with different banking institutions for setting up accounts to use in paying employee salaries/wages. Responsible in familiarizing different Labor and Tax Law’s in different countries where the program is based. Regularly works with the HR Department for review and counter checking of employee benefits. Also works with General Ledger Dept., and AP Dept. every month end closing to ensure accurate booking of costs and expenses.

Working using software such as JAMIS, JAMIS E-timecard system, INFINIUM, Show Case Report Writer. Microsoft Excel and Outlook.