- Manage all aspects of the company's daily operations, including planning, organizing, and implementing marketing and operational strategies.- Develop and update processes for issuing visas and tourist residencies to ensure efficiency and compliance with local and international laws and regulations.- Liaise with embassies and consulates to facilitate smooth visa issuance processes.- Negotiate with insurance companies to provide the best health and travel insurance plans forclients.- Offer consultations to clients on the best insurance options to meet their needs.- Collaborate with universities and educational institutions to secure university admissions for international students.- Provide guidance and support to students throughout the application and enrollment process.- Ensure the delivery of exceptional customer service and effectively resolve client issues.- Maintain good relationships with existing clients and attract new clients by providing high-qualityservices.Prepare and manage budgets and provide regular financial reports.

Monitoring and evaluation officer (Starsplastik co) import & export plastic company  1- Responsible for the workers in the factory, their working hours, and preparing their monthly or weekly salaries. 2-Responsible for quality of goods and daily production quantity. 3- Communicating with clients and preparing Pro-forma invoices for them. 4-Making invoices & packing list & certificates origin & bill of lading. 5-Responsibility for all materials entering the factory.

Public Relations (MK KRAYEM group - Gaziantep): Import & Export clothing textile 1- Responsible for making papers for the deals.2- Connecting with customers and the companies by mailing and our website. 3- Making Proforma invoices and invoices & packing list & certificates origin. 4-Responsible for Financial issues by connecting with banks for transferring and receiving money. 5-Successful in increasing export clothes and schoolsuniforms to Europe & Africa markets by rating 25%

- Conducting market surveys or validating market surveys received from program staff.- Researching the market and preparing a supplier list.- Coordinating, conducting, and following up on all steps of the procurement process, includingpreparing procurement documents, publishing, opening, evaluating, negotiating, awarding,contracting, and addressing questions and clarifications from bidders during the procurement process.- Preparing technical specifications and tender dossiers for office supplies and equipment.- Entering vendor information and uploading all tender documents into the internal system.- Sharing tender documents with suppliers, obtaining price quotations, and conducting evaluations.- Preparing award reports and informing successful and unsuccessful bidders.- Preparing and ensuring the signing of contracts/countersigned contracts.- Ensuring that delivered goods/services conform to the description on the purchase request andtechnical specifications.- Contacting suppliers to resolve issues with late deliveries or non-conformance to technical specifications.- Managing and evaluating contracts and supplier performance.- Following up on goods received notes and deeds of ownership.- Developing and updating templates, checklists, guidelines, and tools related to procurementbased on lessons learned Providing advice and supporting project staff in the correct application of procurement regulations and providing training when needed.- Performing any procurement-related duties as requested by the Deputy Team Leader and Procurement Manager.