Sabrina Johal Email & Phone Number

Reporting into the Delivery Director, responsible for a wide range of tasks and deliverables, overseeing and co-ordinating the organisation and support of the project team/s and assisting the Programme Managers. Liaising with clients and monitoring the delivery process of project pipelines.

Working closely with the IT business partners and portfolio manager, to support in maintaining the IT portfolio roadmap, the prioritisation, strategy alignment, planning, executing and reporting of IT portfolio ensuring that a complete set of accurate and timely information and dashboards are made available for informed decision making;Supporting in.

Working with the Directors to develop the programme support / PMO functions within the New Building & Refurbishment Department in particular contract and budget management, KPI reporting, process and efficiency improvements Assist the Project Directors with implementing the PMO standards across MSC New Builing Projects, providing support as necessary.

Sunbury, Surrey, United Kingdom

Working in team of 8, reporting to Team Lead of the Design OfficeSet up and Processing all Purchase Orders (PO’s) on JDE Reconcile PO’s to invoices and investigate discrepanciesCreate new users on R&D system of HAAS ensuring the correct authorisations are givenAs part of the design team I need to ensure that amendments are completed on BOM(s) and to the.

Working in team of 10, reporting to Team Lead of service centre in the avionics departmentAct as the primary contact to the customer providing a variety of direct services to the customer throughout the spares/repair cycle through supply and demand Direct contact with the Customer through onsite, offsite and teleconferences, acceptance, acknowledgement and.

Ontario, Canada

Working in team of 10, reporting to Billing Manager and to the DirectorMaximising Service Billing – By ensuring the timely and accurate billing of assigned customer accounts Billing Inquires – Provide all internal and external customers with accurate billing information Audit Reports – Work through various SAP reports to ensure invoice accuracy Customer.

West Sussex, United Kingdom, United Kingdom

Working in team of 5, reporting to Logistics and Project mangerLead the study set up and approve documentation in accordance with Fisher SOP’s, GMP and GCP Guidelines and client requirements. Generate documentation in accordance with Fisher SOP’s, GMP and GCP Guidelines and client requirements for all maintenance of studies. Assist with defining Client.

Working in team of 2, reporting to the General managerThe day-to-day running of the CPAL (Cost Per Aircraft Landing) and PBH (Power By the Hour) contracts are run smoothly.Meeting deadlines, as per contract, for the components that the customer need. Through sourcing the component to shipping the unit and ensuring that customer is satisfied with the.

Gatwick

Bachelor Of Arts (B.A.), Business With Law

Education record

Cpd Certificate Level 2, British Sign Language

Cpd Certificate, British Sign Language

Cpd Level 3 Certificate, Bookkeeping, Higher Distinction

Level 2 Certificate, Bookkeeping, Higher Distinction

Certificate, Mental Health Awareness