2018 - 2019
HYUNDAI Engineering & Construction Company Limited
Material Controller
Make Material Issue slip.
√ Box Open, Check Material as per packing list and delivery.
√ Income Material list file update.
√ Equipment maintain loading and unloading
Know the below section material:
√ Heat recover System Generator (HRSG) [10# Unit 1, 20#Unit 2] {M03}
√ Cooling Tower (CT) {M05}
√ Circulation Water Pump (CWP) {M09}
√ Intake Facilities (IF) {M10}
√ General Service Pump (GSP) {M12}
√ Sump Pump (SP) {M13}
√ Compressed Air System (CAS) {M13}
√ Emergency Diesel Generator (EDG) {M16}
√ Crane & Hoist (CH) {M17)
√ Shop Fabricated Tank (SFT) {M18)
√ Field Erected Tank (FET) {M19}
√ District Heater (DH) {M24}
√ District Heating Make-up Water Deaerator (DHMWD) {M26}
√ Pipe Line Inspection and Punch sheet prepare.
2017 - 2018
HANWHA Engineering & Construction Company Limited
Auto CAD Operator
Monthly Progress Make Residential Lot Part & Social Infra.
√ Daily Inspection sheet make (RLS & RLS SI) as Deign (Auto Cad file or CS & FCR file).
√ Daily material request making.
√ Daily material quantity checking from system.
√ Time sheet making Iraqi staff
√ Time sheet making TCN office
√ Annual leave input Iraqi.
√ Site transfer and cost distribution making TCN.
√ Cost distribution making Iraqi.
√ Monthly join and quit list checking Iraqi.
√ Iraqi daily new, old worker input.
√ Iraqi daily worker payment data entry two times each month.
√ Time sheet download TCN.
√ Salary sheet, salary sheet excel file download TCN.
√ Pay items download for sub-construction.
√ Cash payment request making.
√ SNP and Blue albatross entry. (Off shore & On shore)
√ Teambuilding Korean snack and meat entry.
√ Teambuilding entry.
√ MMR (Material Movement Record) and enter the documents in oracle Module for all
Material (stock and non-stock item) at the site.
√ Input Output Materials check.
√ RLS & SI Daily Excel File Update.
√ Daily report makes RLS & SI.
√ RLS & SI Daily Concrete Excel File Update.
√ RLS & SI Daily Aggregate Excel File Update.
√ Control of GRP & HDEP Pipe Received and Delivery.
2014 - 2018
HANWHA Engineering & Construction Company Limited
Document Controller
√ Maintain inventory, carry out quality control checks and to count and updating in database.
√ Maintain CS (Contracts Submission), FCR (Filed Change Request)
√ Maintain Site Inspection Request.
√ Classify document.
√ Management warehouse.
√ Monthly Progress Report make.
√ Road Inspection & FDT make.
√ Check all Inspection & Transfer to File.
√ F.D.T (Field Density Test) Email Send.
√ Concrete Email Send.
√ Excel Data Entry & Auto Cad Progress File Some Edit. All Pipe Line.
√ Excel Data Entry Road, Gallery & Pump Station.
√ Approved Paper Received, Checking & Keeping.
√ Update Daily & Weekly Report
√ Control of GRP Pipe Received & Delivery.
√ Monthly Progress, Weekly report makes
2013 - 2014
ISOLUX CORSAN
Warehouse Supervisor
√ Maintain inventory, carry out quality control checks and to count and updating in database.
√ Maintain physical condition of warehouse by planning and implementing new design layouts. Complete warehouse operational requirements by scheduling and assigning employees; following up on work results.
√ Work closely with the Transportation Vendor to ensure the highest level of efficiency within the overall operation.
√ Ensure trucks are loaded properly on accurate and timely basis by overseeing workload scheduling and delivery of product in the warehouse.
√Be aware of and to follow all safety guidelines.
2009 - 2013
South Breeze Housing Ltd.
Purchase & Coordination Executive.
√ All building products concept except lift & generator.
√ All material ensure the will be high quality.
√ Crisis materials find out urgent basis.
√ Full concept the fair face & steel shutter product.
√ Timely bill submit & monthly statement submit to A/c.
√ Urgent material delivery & quality control to site.
√ All material discuss to project engineer before the material purchase.
√ Daily market visit to material wise.
√ Put the Tiles market upgrade according to tiles code (RAK).
√ Machine made bricks & Stone chips, All kinds Sand crisis period instant stock
according to site requirements.
√ All most some knowledge the all civil, electrical, hardware, sanitary & others
materials.
√ Communication is very strong with the supplier & the site peoples.
√ Also monitoring materials quality.
√ Supplier control & company policy focus.
2006 - 2008
NASIR GLASS INDUSTRIES LIMITED
Store Officer
Over all concept of all civil materials.
√ Crisis materials find out urgent basis.
√ Smoothly materials delivery time to time according to site requirement.
√ New supplier enlistment.
√ Material qualities ensure.
√ All material samples collect & distribute all working project.
√ Supplier control & company policy focus.
√ Per month should be created comparative statement (CS) all materials.
√ Material procurement also competitive price.
√ Material procurement also branded.
√ Monthly purchase statement send finance department.
√ Also monitoring materials quality.
√ Material do the stock seasonally for Crisis time over come
√ Communication is very strong with the supplier & the site peoples.
√ Urgent basis rate collect.
√ Preparing of Daily, weekly and monthly statement.
√ Sourcing all kinds of Materials / equipment / office accessories etc. at a most
competitive price.
√ Price Negotiation & Purchase order.
√ Checking of Bills with challan and work order
√ Follow up of materials suppliers and maintain procurement files.
√ Build and develop relationships with key suppliers and customers.
√ Project & zone wise material delivery (All materials except lift, Generator)
2004 - 2005
HYUNDAI Engineering & Construction Company Limited
Material Controller
Make Material Issue slip.
√ Box Open, Check Material as per packing list and delivery.
√ Income Material list file update.
√ Equipment maintain loading and unloading
2001 - 2004
HANIL CONSTRUCTION COM. LTD.
Assistant Material Controller
√ Preparing work/Purchase order (P. O.) for the suppliers and maintain in-coming and out- going materials computerized record of the same. Give reminder to suppliers for delivery of materials in time.
√ Maintain close contact with our construction and equipment section for requirement and delivery of material as per their indent/requisition.
√ Prepare SRR (Shipping & Receiving Record), MMR (Material Movement Record) and enter the documents in oracle Module for all Material (stock and non-stock item) at the site.
√ Prepare and submit materials daily stocks to our Section Chief.
√ Participants in Warehouse Safety Program and Sites Inspections.
√ Preparing and submit payment voucher of all materials bills payment.
√ Coordinates transportation of materials to and from site and prepare all documents.
√ Prepare Correspondences, Documents invoices, including materials for payment of trainers
1995 - 2001
ZIA FERTILIZER COMPANY LIMITED
Store Keeper
√ Prepare Inventory control, Material record and quality certificate issued.
√ Maintain different type of Materials, Tools, Chemicals, Hard ware items etc.