Ahmad Fawzi Oraji is a Lebanese project manager currently working for Al Naqi Group in Lebanon and Qatar. He holds a Bachelor's degree in Banking and Finance and a Master's degree in International Business from Lebanese Canadian University. His previous work experience includes positions as a logistic assistant for Save the Children, a non-profit organization, and as a finance assistant for JALLAD GROUP. He has strong technical, analytical, and problem-solving skills and is proficient in Microsoft Office, Citrix, Ax system, and AutoCAD.

1. Ahmad Fawzi Oraji
Project Manager
Lebanon – Bekaa - Barelias - Mob +961 3 511050
Qatar – Doha – Mob +974 50216596
ahmad_ar22@hotmail.com
Personal Info:  Date of birth:15-09-1990.
 Nationality:Lebanese.
 Marital Status:Single.
Education: Lebanese Canadian University
Bachelordegree: Banking & Finance2011.
Masterdegree:InternationalBusiness2014.
Secondary Evangelical School
Grade 12 2008
Skills:
Other Skills:
 A solid technicalbackground
 Sound judgmentand good businesssense
 Team working ability
 The ability to build relationshipswith clients quickly
 Analyticaland problem-solving skills
 Resilience and tenacity
 Independence
 A full driving license
 Computingskills,MicrosoftOffice,Citrix,Ax system,AutoCAD.
Languages:  Arabic
 English

2. Employment
History:
 Al Naqi Group:
ProjectManager(2014-present):
 Define and clarify project scope
 Develop the project plan
 Develop the project schedule
 Develop policies and procedures to support the achievement of the project
objectives
 Determine the organizational structure of the project team
 Identify roles and positions
 Identify services to be provided by external companies
 Staff project positions
 Setting team direction
 Coordinating activities across different organizational functions
 Motivating team members
 Assigning work
 Defining project baselines
 Tracking project progress
 Project status reporting
 Determining and taking corrective actions
 Save The Children(non-profit organization):
Logistic Assistant(2012-2014):
• Provide a comprehensive goods / mail receiving and onward delivery service, which
sometimes requires tact or persuasive skills for all goods / mail to be delivered.
Obtaining signatures as and when required.
• Ensure that all goods received are unpacked, validated and ‘booked in’ electronically
and ready for onward transshipment to internal customer in accordance with
performance standards.
• Assist in the returns procedure in respect of identified discrepancies in deliveries
against purchase orders.
•Ensure appropriate files are maintained in respect of internal and supplier delivery
notes providing audit trail from receipt to final end customer.
• Organize the consolidation of delivered product, integrating distribution of materially
managed and non-stock purchases to internal customers as appropriate.
• Receiving, delivery and collection of roll cages and goods to departments assisting in
the consolidation of the deliveries. Returning and collapsing empty roll cages and the
disposal of empty boxes into the compactor – bailing machine.
• Making judgments of situations and facts as and when arise.
• Answering the telephone and responding to requests to fulfil the post duties.
• Ensuring that all purchased goods are checked and receipted on the IT computer
system, as required. Good keyboard skills are required.
• The maintenance of specified central stock held products ensuring security, accuracy,
and validity of same including optimum levels and condition to ensure customer
service maintained.

3. • Replenishment of stock maintaining auditable records of usage.
• Making judgments of situations and facts as and when arise.
• There is an ongoing requirement to exert moderate physical effort, for several short
periods during a shift.
 JALLAD GROUP ( CAT ):
Finance Assistant(2010-2011)
. Processesand/oroverseestheprocessing of financial/businessforms.
. Checks,correctsand maintainsa variety of financial and otherbusinessrecords
and documents.
. Answersinquiriesand providesinformation to faculty,students,staff and the
public on fiscal policies and procedures.
. Preparesor assistsin preparing variousfinancialoradministrativereports.
. Approvesand processesrequisitionsforsuppliesand equipment.
. May preparevariouspayrolls.
. May initiate new proceduresin accounting/businesssystems.
. Contributesto unit goalsby accomplishing related dutiesas required
Activities And
Skills:
References and
Documents:
- Music.
- Reading.
- Jogging.
- Swimming
- Bodybuilding
 Available upon Request.