Enna

Initially served as HR Coordinator and Executive Assistant to the CEO and Business Development Director, supporting daily operations, documentation, and cross-department coordination.. Later transitioned to the invoicing department under OQ subcontractor INSCAF at the Duqm site, managing manpower and material invoice certification. Responsibilities included preparing and issuing invoice statements, verifying data accuracy for final billing, tracking payments to maintain healthy cash flow, and escalating discrepancies or irregularities to the Finance Lead.

Worked as part of integrated air operations, collaborating closely with emergency response, firefighting, medical services, customer service, and hospitality teams. Operated in high-pressure environments requiring rapid decision-making, strict safety compliance, and clear communication. Contributed to passenger safety, service excellence, and coordinated emergency management during on-ground and in-flight operations.

Chief of Staff

Specialized in Sustainability and Environmental, Social, and Governance (ESG) consulting, collaborating with diverse clients to develop and implement effective sustainability strategies.. Conducted comprehensive assessments to identify opportunities for improvement, enabling organizations to enhance their ESG performance and meet regulatory requirements.. Facilitated workshops and developed actionable roadmaps that drove meaningful change.