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Founded and scaled RCC Outreach, a performance-driven agency delivering cold calling, texting, data sourcing, and customer service solutions. • Managed 250+ campaigns across real estate, business brokerage, water treatment, and digital marketing niches • Designed client-specific workflows, onboarding systems, and CRM structures to improve operational clarity and conversion rates • Oversaw cross-functional teams, ensuring smooth execution across sales, support, and fulfillment • Led internal projects to improve daily efficiency, reduce bottlenecks, and implement performance tracking systems • Partnered with agencies to offer co-branded or white-labeled back-end support at scale With a strong foundation in outreach, I specialize in building systems that improve daily results, team accountability, and client experience across diverse industries.

Supply chain is the backbone of your business. Increasing sales makes the company happy, a good product at a good price makes the customer happy, and an efficient supply chain makes everyone happy. What if someone took care of your business supply chain (sourcing, logistics, operations, etc.) and you focus on other business parts of strategic growth? Wouldn't it be great? I have the skills and experience to do so, not only in terms of the number of years (10+ years real-life work experience) but also of the projects and problems I faced and solved. I can help you with the following: - Supply chain planning - Purchasing raw materials and products - Sourcing from worldwide suppliers - Negotiate with suppliers to achieve optimum cost, quality, payment terms, and delivery methods - Liaise between suppliers, R&D, QC, and finance - Manage day-to-day operations - Follow-up on shipments arrivals, and documentations - Ensure the proper and necessary document filing - Inventory management - Optimization of the supply chain process - Supply chain data analysis

Literally, I Learn very fast and I’m a multi-task person. after my graduation I’ve been working as an office manager and an accountant, this was my job title but actually, I was a sales representative, customer service agent, marketing manager, HR officer, And receptionist. I learn all about traveling and visa procedures And so many things I did wasn’t related to either my experience or my education. The last company I worked for which was an education and entertainment center for kids, besides my tasks at the company I was a chef and fitness trainer for the children!!! So I know that I’m capable of doing everything. I have been working for three years as a Virtual assistant and accountant. And now I'm working as an accountant and bookkeeper using Zoho Books.

YOU IMAGINE I BRING IT TO LIFE Hello 👋 I'm Abdullah, a Senior CAD Engineer and Product Design Specialist with 6+ years of experience in 3D modeling, 2D drafting, mechanical design, and prototype development. I help inventors, startups, and manufacturers transform their ideas into precise, manufacturable CAD models ready for 3D printing, CNC machining, or mass production. My work combines engineering precision, aesthetic design, and fast, reliable communication, ensuring your concept becomes a functional, production-ready product. Clients appreciate my speed, attention to detail, and ability to take projects from concept to reality using tools like Fusion 360, SolidWorks, and Rhino 3D. WHAT I DELIVER - 3D CAD Modeling & Product Design — functional, cost-optimized models for production, not just visuals - 2D Technical Drawings — fully dimensioned and toleranced, ready for manufacturing or patent filing - DFM & Prototyping — designs optimized for 3D printing, CNC milling, sheet metal, and injection molding - Reverse Engineering — clean, editable CAD from STL/OBJ/scan data - Rendering & Visualization — photorealistic renders and exploded views for marketing or investors - AR/USDZ Model Prep — interactive product previews for web and mobile SOFTWARE Fusion 360 (modeling, CAM, simulation) • SolidWorks (assemblies, surfacing, drawings) • Rhino 3D + Grasshopper • AutoCAD • KeyShot / Blender • Shapr3D • BambuLabs FILE FORMATS STEP, IGES, STL, DWG, DXF, SVG, 3MF, X_T, X_B, SLDPRT, SLDASM. full cross-platform compatibility INDUSTRIES Consumer products & gadgets • Medical & dental devices • Mechanical systems & robotics • Packaging & industrial design • Furniture & lifestyle products WHY CLIENTS WORK WITH ME - 6+ years of hands-on CAD and product design experience - Strong grasp of DFM — I catch costly manufacturing issues before they happen - Clear, fast communication with updates at every milestone - Comfortable with quick concept sketches or full engineering packages Message me with your project details — files, sketches, or even a rough idea — and I'll tell you exactly how I'd approach it.

A Full Stack Self-driven and detail-oriented Network and System Engineer with 13 years of experience, hands on extensive experience with IT Infrastructure technologies and Information Security implementation and operation across private Premises and public clouds.

● Performs grant-related post award functions, including budget and expenses analysis , periodic invoicing, reconciliation and financial reporting to Federal and State agencies. ● Responsible for completing the annual report of state grants adjunct to the annual audit ● Performs grant close out functions including reviewing general ledger transactions to ensure accuracy, prepare journal entries, budget documentation, balance revenue and prepare final financial reports. ● Supports program staff with grant accounting needs , perform analysis and support for projects. ● Ensure collaboration between grant accounting and other financial areas such as budget and revenue accounting. ● Provides support to auditors and other reviewers and identifies and correct any problems revealed in reviews or auditors. ● Serves as liaison in responding to inquiries to solve routine accounting problems or for information/interpretation from third parties such as auditors, vendors and governmental entities ● Prepare 1099 and 1096 Report and submit the forms to IRS ● Prepare W-2 Forms for the organization Staff ● Prepare and send out invoices to customers for products or services rendered, ensuring accuracy and compliance with company policies and relevant Regulations. ● Record and process incoming payments, which may include checks, credit card payments, electronic transfers, and cash. Apply payments to customer accounts and maintain accurate records. ● Communicate with customers to resolve billing discrepancies, answer inquiries, and provide assistance with payment-related matters in a professional and customer-friendly manner. ● Regularly reconcile customer accounts to ensure that payments match outstanding invoices and resolve any discrepancies. ● Monitor overdue accounts and follow up with customers to collect outstanding balances. Send reminders and past-due notices as necessary. ● Review and assess customer credit applications and make recommendations for credit limits and terms based on creditworthiness. ● Generate accounts receivable reports, aging reports, and other financial statements as required by management. Provide insights into the company’s financial health based on accounts receivable data. ● Post payments to the company’s accounting system, ensuring accurate allocation to the correct customer accounts and general ledger. ● Stay up-to-date with relevant accounting standards, tax regulations, and industry best practices to ensure compliance ● Collaborate with other departments, such as sales, customer service, and finance, to resolve customer-related issues and improve processes. ● Receive, review, and process incoming invoices ● Verify the accuracy of invoices, ensuring they match purchase orders and delivery receipts ● Code and input invoices into the accounting system for payment. ● Maintain effective communication with vendors and suppliers regarding invoice discrepancies and payment issues ● Prepare and process payments, including checks, electronic transfers, and wire transfers ● Ensure payments are made within agreed-upon payment terms. ● Maintain accurate and up-to-date payment records. ● Reconcile accounts payable transactions with vendor statements. ● Maintain organized and accurate records of all accounts payable transactions. ● Assist in filing and archiving documents for auditing and reference purposes. ● Ensure compliance with company policies and procedures, as well as applicable accounting standards and regulations.