• Independently prepare, justify, manage and present departmental budget requests.• Coordinate and manage the academic annual budget process, including review of requests, preparation of material for review by the Chancellor’s office, office of budget and planning and senior leadership for the Family Medicine and Radiation Oncology Department’s Budget of $2.7 million a year.• Independently prepare, justify, manage and present departmental UTP revenue budget for all FM “MCMC, PCMH, Ruppert, Talmadge and Fallen Timbers” and Radiation Oncology “ Dana Cancer Center” clinics, coordinate and manage the annual budget process .• Manage revenue, budget vs. actual, and determine areas for improvement.

Manage the Physiology and Pharmacology Department’s Budget of $2.7 millions / year . Managing more than 65 grants and other funds from different agency NIH and AHA from grant preparation, submission, and grants supplement submission, prepare the Department Annual Report. And all other administrative activities in the department, Salaries, hiring personnel, purchase research supplies and contracts between the department and external agencies.

Directed administrative and accounting operations for multiple industrial construction companies, with responsibility for optimizing organizational efficiency, productivity and profitability. Supervised all administrative activities for assigned locations, managed bank accounts and on-site cash, developed and controlled budgets, and issued purchase orders for suppliers and sub-contractors. Checked supplier invoices and controlled quality, quantity and delivery of material to construction sites. Organized services for employees, such as allowances, accommodations and transportation between sites. Served as liaison to government office for foreign accommodations, work permits and other documentation. Compiled balance sheets, office expenses and financial statements • Assisted in setup of new branch office, while assisting in initiatives to improve company image and community relations.• Authorized invoices for projects valued up to $600 million.• Completed $200 million for Egyptian government.- In TECHNIP UK Offshore Limited, Alexandria Office, I was also responsible for the following activity :• Following up administrative work in all sites (Damietta, Port Said, Maadia and Suez) which were under Authority of Alex. Office.• Preparing monthly balance sheets of Alex. Office expenses to make settlement with Cairo Head Office.• Supervision the circle of work and solving any problem may face the work.• Provide an up-dated financial statement to be under control of Cairo Office.• Direct all types of general services of expatriates people like monthly living allowances, hotels accommodations, transportation between Technip sites.• Involved with governmental offices for foreign accommodation, work permission, medical analysis, driving license and bank’ statement.• Issuing purchasing contracts with suppliers and subcontractors about materials or services provided to Technip .• Arrange for expatriates staff travel to offshore by helicopters .