Mari K. Okami Supply chain & operations professional, with a background in operations research & management systems. Over 14 years of management experience. Data-driven approach to process improvement and collaborative management style. Focus on value-driving strategies & implementations, and streamlining factory-to-consumer finished goods supply chains. [email protected] Lives in Salt Lake City, UT 14 years in New York, NY Originally from Kamuela, HI Areas of Expertise Supply Chain & Ops • Compliance • Transportation Logistics • Warehousing • Fulfillment • Purchasing • Forecasting • Inventory Management Management • Collaborative Team-Building • Management by Objectives • SOPs & Best Practices • KPI Development & Capture

Chief Security Officer CSO and Head of Global Compliance Investigations role for North America's largest medical board, leading programs overseeing asset protection, risk management, vulnerability assessment, business continuity and the integrity of board certification for an organization of 200 employees serving over 225, 000 physician stakeholders in 5, 000 vendor locations worldwide. Coordinated preliminary to full-field audits & investigations into compliance, trade secrets, copyright infringement, security leaks, internal matters and healthcare fraud. Assisted legal counsel with the preparation and execution of legal and administrative plans and actions relating to security & exam integrity issues. Oversaw global vendor

multinational vendors to coordinate, schedule, and track shipments of semiconductor manufacturing equipment and other high-tech equipment across various trade lanes to maintain import/export compliance for the US, EU, and other trade lanes. Through sending RFQs, negotiating costs, and issuing purchase orders (POs) to choose most suitable vendors for additional projects, also act as a liaison between vendors and the client. Manage client expectations regarding asset availability, carrier scheduling, and transit time by proactive status updates. Effective communication skills to control all communication between shipping and receiving parties, as well as third-party vendors.

Danish Shaikh A motivated and focus individual .Teamwork with the organization goal achievements. My strengths are to work in high pressure environment and know how to bring out the best in any team I am with. Rich experience in handling Loans Sales, Loan collection, Retention and Customer Service ; I have a “win-win” approach and “Can Do” attitude towards life. Mumbai, Maharashtra, India II [email protected] Work Experience Assistant Manager - Quality and Training • CreditEnable FebruaryPresent Handling training and quality of inhouse and vendor location Conducting trainings of new hires on product

Counsel cbs Corporate Business Solutions Provide sound and effective legal advisory for all legal matters across Taiwan, Singapore, Malaysia, Japan and India Maintain working relationship between all Directors of APAC region and to provide frequent reports to Germany Negotiate and collaborate with clients for consensus on potential working projects Support compliance campaign from Germany and implement internal policies across the region Back-end administrative support – CoSec matters, Tenancy Agreements, Financial Declaration, Vendor Onboarding Process, etc. SeptemberJanuary 2022 Kuala Lumpur Malaysia Head Of Department Senheng Electric (KL) Sdn Bhd • Review, draft and negotiate agreements tailored to the nature of transaction

Email : [email protected] Phone Number :Work History : Senior HR • PT Mindo Solutions NovemberPresent Lead end-to-end recruitment processes, from sourcing and screening candidates to conducting interviews and facilitating the selection process. Utilize strong negotiation skills to secure favorable terms in various HR-related transactions, including vendor agreements and employee contracts. Work closely with management to refine compensation and benefits frameworks in alignment with organizational goals and industry standards. Advocate for employee welfare by implementing policies and initiatives that enhance work-life balance, promote diversity and inclusion, and foster a supportive work environment.

sesuai dengan instruksi transfer dana yang dikirim oleh Unit Bisnis 4. Melakukan pengecekan dan otorisasi atas pembukuan outgoing transfer pada core banking system. 5. Melakukan pengecekan dan otorisasi atas dana masuk (incoming transfer) yang digunakan untuk pembayaran kewajiban nasabah apakah telah sesuai dengan rekening yang dituju. 6. Melakukan pengecekan dan otorisasi transaksi biaya umum pada payment system atas pembayaran kepada pihak ketiga (Vendor) 7. Melakukan pengecekan dan monitoring atas penggunaan dana program pemerintah yaitu Dana PEN (Program Ekspor Nasional). 8. Melakukan administrasi atas transaksi transaki treasury & Settelment ke da...