Krystel سلامة

-Coordinate with the team for preparation of bid including follow-up on queries and clarifications

-Ensure Subcontractors responses are complete & tabulated accurately on a Bid Evaluation spreadsheet

-Present to Manager for review the Cost Estimate in detail prior to review of the tender by Management

-Issued monthly internal cost reports to evaluate expenditure, profit, and forecast future trends of costs
-Generated vendors payments and verified that all outlays are captured properly
-Monitored performance against budgets and contracts terms and reported deviations with corrective measures

-Develop projects cost breakdown, sales quotations, and follow on IP design contracts
-Plan procurement schedule and generate payables flow schedule
-Control projects total expenditure in coordination with finance, procurement, and production teams
-Develop after-production costs analysis and generate reports for future learning
-Develop maintenance and after-sales projects by structuring costs, technicians, routing, and follow-up on site

Researched and designed materials management systems for a hospital, hospital warehouse, and a docking system