Key Accomplishments• Annually achieved from 75% to 98% of quality standards of assigned product line ( Accessories medical devices) • In 2011 increased recovered scrap level by 20% vs. 0% past level • Completed warehouse move in 50% of expected time. As a result, the warehouse could fully operate as of the following business dayMain Responsibilities • Managed an inventory of 650+ individual parts and 200+ assembled products• Monitored inventory levels of issued materials and stocks• Contributed to achieve ISO 13485:2003 certification of AMICO by year end • Writing work procedures• Trained assigned staff according to the Quality Standard Manual• Successfully executed auditing processes by identifying critical gaps and proposing corrective actions • Worked in conjunction with Engineering team on product customization and issues close out• Ensured production was cost-effective• Oversaw production process and drew up production schedules• Estimated materials and labour required for production• Co-ordinated activities with warehouse and production units• Prepared and maintained progress and other reports

Key Accomplishments• Engaged and coached customers to timely deploy corporate budget packages, financial plans, revised forecasts, cost allocations and reporting • Developed cost control reporting tools and cost controller proceduresResponsibilities • Managed the cost control reporting system including database records for OPEX and CAPEX • Coordinated monthly accruals, cost report preparation and financial statements of 100% (7) departments• Worked in conjunction with Fixed Assets Accountants and Corporate Finance department to ensure the Upgrading Division was in compliance with company’s capital asset policies• Performed several financial analyses, interpretation of costs and expenses variances to management

· Conducted general ledger and accounts revision · Responsible for posting monthly, quarterly and yearly accruals. · Prepared aging reports and monthly fixed assets reports· Provided overall supervision of billing system and keep major clients up-to-date on progress and informed them of unexpected problems· Performed account analysis and reconciliation