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Click here or scroll down to respond to this candidateCandidate's Name
Dundalk Maryland Cell Phone : PHONE NUMBER AVAILABLEEmail : EMAIL AVAILABLEOBJECTIVE To be associated with a progressive organization through a responsible position in a related field where ability and experience will have valuable application, Position preferred should provide an opportunity for continued personal growth and professional advancement, to do the best, to give the best and to achieve the best.Employment ProfileEmployer Kellogg Brown and Root Services. Camp Arifjan.Position Inventory specialist/ Material Control Specialist/ Property LOGCAP VI-KUWAITDuration February 2017 Mar 2021Inventory SpecialistPrepared weekly Inventory Report.Check physical items and send report management.Make shortage and damage report every week.Issued material camp Spod, Arifjan, Buehring and KNB.Updated all material in Maximo/ Cast Point and tracking report.Material Control Specialist.Received material form vendors physical check with purchase order & part numbers.All received items updated in master log.Prepared daily DDR report and send to Houston & Management in KuwaitCreate GR (Goods Received) every day in SAP & CAST POINT.Material delivered to concern department within 24 hrs.Create issued tickets and transferred materials to different sites in Kuwait.Property.Handling all United State items.All USA items must be GP Tag, LCIV (LOGCAP IV)Prepared new items Tag Sheet and send to Houston Material Management.All GP (Government Property) laptop, chair, machinery, tables, ovens, containers,Forklift, Terex, vehicles, Led, Water pump, IP phone, Spilt Units, etc. must be Tag.Employer Al-Jazira International Group for Electronics Co, W.L.LPosition Warehouse Supervisor.Duration June 2012 to January 2017.Responsible for assuring that warehouse team works in clean and safe EnvironmentDirect, control and evaluate the operation of WarehouseDelegates and monitors the quality controller and warehouseman is their dailyActivities and ensure regular reports and accurate, distributed and archived.Regular coordination with IT department, Operation cell, Yard, outbound, Shipping Transport department for timely and schedule transfer of documents & information, regular implementation and pending issues and smooth operation within the side.Review the daily periodically, effects changes and recommends revision to quality from.Coordinates with procurement team for processing requisition on consumables.Performance appraisal of quality controller, warehouseman and MHE operator.Represents work center in the periodical meeting with site management in absence of the Warehouse Manager.Ensure proper housekeeping and safety always maintained and report hazardous conditions, suspicious activities, health issue, pest control and sanitation control mechanism as per QMS manual.Employer Kellogg Brown and Root Services. KGL, Mina Abdullah Kuwait.Position Admin Assistant. LOGCAP III-KUWAITDuration September 2010 May 2012Provide administrative support to the facility.Maintain workflow throughout the department, coordinate between department members.Communicate with Staff in different department within facility on the various services offered within the department.Maintain calendar of appointments and schedulingDraft general correspondenceOrganize and maintain general filesRecord the data thru web client.KBR Express Database.URM (Universal Record Management)Prepare all documentation files for Archiving & Storage procedure.Assort and scanned all critical documentation for customer support service.Prepare the pallet inventory to ship the archived boxes for Houston, coordinate withShipping and traffic section.Maintains confidentiality and sensitivity of information in accordance with the Policies and Procedures i.e., documents concerning team increments, bonus, promotion/demotion, and other business transactions.Performs general clerical duties but not limited to photocopying, faxing, mailing, and filing.Employer Burgan Company, for Well Drilling Trading & Manint. KSCC Mina Abdullah Kuwait,Position Stock Controller & Data Entry.Duration August 2009 - 20th Sep 2010.Worked at Burgan Company Material Warehouse.FAC (Fixed Assets Controlling & Inventory) Database Program closing all requisitions.Created for new Material Requisitions.Daily Inventory updated according to the new Material Requisitions.Support different sites oil sectors in Kuwait.Responsible for all new Material Requisitions.CLN (Consumable Loading Note) prepared issuing direct material for sites.SLN (Stock Loading Note) prepared after issuing material in Stock.MRN (Material Received Note) created daily basics.Checked all items in Item Master.Received material from Vendors and put in right location.Daily contact with Material Manager informs about open & close requisitions.All record update daily basis in files.Creates and modifies documents using Microsoft Office.Employer Kellogg Brown and Root Services. KGL Warehouse Mina Abdullah Kuwait.Position Admin Assistant. LOGCAP III-KUWAITDuration October 2003 June 2009Worked with KBR Kuwait.Express Database (Record Archiving)SAP Database Access in closing Purchase Orders Etc. (Goods Receipt Coordinator) MAXIMO (STEAM) Database program. (Receiving Purchase Order in Steam) Receiving and issuing multi-million-dollar inventory.Responsible for closing Material Requisition accounts.Maintaining excellent inventory close-out records.Monitoring Daily Receiving Reports and working on subcontracts, Master AgreementsAnd Work Releases.Keep Document Files straight as far as Opened and Closed Orders.Archiving Closed Files.Support different Sites in Iraq, Coalition Forces with receiving information and status, paperwork to conduce to keep documents and files standard.Inform Property Department about Government property items and support them with the necessary paperwork.Support Finance and Account Department with information in order to keep the efficient and productive workflowDaily Contact with Expediting Department inform about open and partial ordersReports to and receives assignments, instructions, while working under supervision of the warehouse Manager or Material Control Manager.Establishes operational procedures for record control, and ensures compliance with all Company Policies and ProceduresEmployer National Bank of Pakistan.Position AccountantDuration April 2002 April 2003Complete fieldwork and allocate work as appropriate to accounts/audit assistance.Preparation of financial statements, transmittal letter and any other deliverables.Keeping manager informed of progress/issues on a job throughout the process.Looking after the day-to-day accounts (Petty Cash).Reconcile bank balances; record general ledger entries.Establish customer credit lines and set up credit accounts with vendors.Making reports for monthly income and expenditure for budget control.Reconcile bank balances; record general ledger entries.Issued cheques to the vendors and received from Customers.Handle petty cash and distributing salary to more then 1000 employees.Preparing monthly reports include fixed Assets, Bank reconciliation etc to close the accounts.Employer Remington Pharmaceutical Industries, Pakistan.Position Accounts OfficerDuration January 1999 February 2002To carry out daily accurate Checking, Processing, Journal entries, Reconciliation and closing of Accounts for Payables, Receivables, and Suppliers Accounts.Match up Invoices, Expense reports, Purchase Orders with MRR and Requisition.Accounts Payable; research past due invoices, assist vendors and various department heads with Accounts Payable questions.Have knowledge of month-end Accounts Payable close, manage Accounts Payable internal audit of expenses reimbursements and invoices, confirmed accrual dates, monthly bank reconciliation for Petty cash accounts.To make Accounts Payable Aging Report and do reconciliation of Accounts Payable Aging report.Enter adjustment entries to Accounts Receivable accounts and research discrepancies.Analyze Accounts Receivable aging reports to determine which accounts need transferring to collections.Request approval of invoices from department heads, provided General Ledger coding for all invoices batches, and posted invoice batches to the General Ledger.Also assist to generate monthly close of financial statements, prepare management reports concerning purchases and inventoryTo manage the transaction from manual to a computerized accounting systemEDUCATION1999-2000 Diploma in Office Management SystemPrime Institute of Computer Sciences, Lahore Pakistan1997-1999 bachelors in commerce & AccountingPunjab University, Lahore Pakistan1994-1996 Intermediate in Commerce & AccountingTechnical Board, Lahore Pakistan1992-1994 Matriculation (S.S.C)Gujranwala Board PakistanPROFESSIONAL Computer Skills and KnowledgeSAP (System Analysis Product)FACI (Fixed asset Controlling and Inventory)Maximo Steam Inventory SoftwarePP+ Purchasing softwareURM (universal Record Management)Express Database.Certificate in Computer Sciences.Microsoft Access, Word, Excel, Power Point and Outlook.Focus softwareFrequently Use of Internet, Scanners and Printers.PERSONAL DATAFull Name : Candidate's Name
Father name : Abdul KhaliqNationality : PakistaniMarital Status : MarriedDate of birth : 03-03-1977Civil ID No : 277030303899 |
