Oversee end‑to‑end procurement and payment activities within the Technical Department, ensuring full compliance with public procurement regulations and internal policies.
Draft and manage Calls for Quotations, tenders, Requests for Direct Orders and related documentation, securing all necessary approvals from senior management.
Support technical and other company divisions in developing and implementing effective purchasing strategies and resolving supplier queries or claims, escalating issues where required.
Coordinate and maintain supplier and contractor relationships, monitor contractual obligations, and review agreements to ensure adherence to company and regulatory requirements.
Act as Secretary to the Technical Review Committee, organizing meetings, preparing documentation, taking minutes, and ensuring accurate record‑keeping and filing of technical data.
Liaise with technical teams and Finance to track payment status, ensure timely settlement of invoices, and prepare payment vouchers and certificates, following up until payment is effected.
Collate, analyses, and present procurement and payment statistics and other reports to senior management, providing insight to support operational and strategic decisions.
Maintain and organise documentation and filing within the Technical Office, ensuring all procedures, SLAs, reports, contracts, proposals and technical records are accurate, up to date, and easily accessible.
Coordinate and schedule meetings, workshops, and training sessions; prepare agendas, minutes, and follow‑up actions to ensure effective delivery of technical and project activities.
Maintain and update technical databases and software systems, ensure data accuracy, troubleshoot basic issues, and provide guidance or training to staff on document management and technical tools.
Provide day‑to‑day support to the Chief Technical Officer, including preparation of reports and purchasing statistics, and maintain current technical SLAs, ensuring timely renewals and adherence to payment deadlines.
Attend briefings and cross‑departmental meetings, contributing input on technical, procurement and payment matters and ensuring alignment with corporate priorities.
Supervise, coach and mentor team members, delegate tasks effectively, and support their ongoing development in line with administrative and public procurement standards.
Senior Executive - Payments & Projects
INDIS Malta
01.2023 - 11.2024
Oversee and manage procurement activities within the technical department, ensuring all purchasing and payment processes comply with public procurement regulations. The role requires collaboration with various company divisions, suppliers, and stakeholders to ensure smooth project operations, timely payments, and effective supplier management.
Research and evaluate suppliers for materials, equipment, or services, assessing product availability, quality, and pricing within the technical department.
Prepare purchase requisitions following public procurement procedures and draft Calls for Quotations (CFQ) or tenders in accordance with public procurement regulations.
Obtain necessary approvals, including submitting requests for Direct Orders to Senior Management.
Assist company divisions in developing and implementing appropriate purchasing strategies.
Draft replies to contractors queries during the purchasing process and ensure timely communication.
Maintain communication and coordinate with suppliers to ensure accurate order fulfilment.
Resolve supplier claims and escalate issues to senior management when necessary.
Monitor contractor obligations and review contracts to ensure compliance with company requirements.
Act as Secretary of the Technical Review Committee, organising meetings, preparing documents, and taking minutes.
Ensure smooth coordination of all activities related to the Technical Review Committee, including accurate record-keeping and filing of technical data.
Liaise with the technical departments and Finance team to confirm the status of payments and ensure timely payment of invoices.
Forecast purchasing needs based on current and future project demands, advising management on potential payment requirements.
Collate, analyse, and present procurement and payment statistics to senior management.
Provide support to the Chief Technical Officer in daily operations.
Maintain a comprehensive database of technical and procurement procedures, ensuring all information is up-to-date and accessible.
Prepare and present reports, purchasing statistics, and other required documentation to senior management.
Attend briefings, meetings, and other engagements as necessary.
Operations Executive/Trainer
Institute of Computer Education
02.2019 - 01.2023
Communicating with upper management to develop strategic operations goals
Developing strategic long-range plans to achieve strategic objectives
Monitoring operational performance of both internal and learning partners
Providing a workplace setting that is conducive to productive work
Monitoring occupant satisfaction
Receiving and responding to approvals and notifications
Handle inbound and outbound phone conversations and track all customer interactions in ICE systems
Send outbound emails with information on ICE Malta’s courses, workshops and events