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CV Logistics / Procurement Manager, Material Controller - wide experience as expat overseas Libya KSA

 
Logistics / Procurement Manager, Material Controller - wide experience as expat overseas Libya KSA

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CV/Resume ID no.: 111206

Location (Residence): Muntinlupa, Philippines
Citizenship: Philippines
 
Languages:
  Native: English Philippines
  Other: English United States, English, Arabic Saudi Arabia, Portuguese Standard
 
Education & Experience: Work Authorization & Relocation:
Education:
  Bachelors in Business Administration (major in Accounting)

Years of Experience: 30 years
Authorized to work in:
   European Union, United States, Libyan Arab Jama., Malawi, Mozambique, Russian Federation, Sierra Leone, South Africa, Vietnam
Present Location:
   Libya, Brega
Relocation:
   Anywhere (International)
 
Expertise
Category Subcategory Ability Experience
Logistics/Transport Materials Expert 36 years
Administration Administration Expert 20 years
Mining Mining Logistics Experienced 9 years
Procurement Buyer Experienced 4 years
Logistics/Transport Supply Chain Experienced 21 years
Logistics/Transport Purchasing Experienced 16 years
 
CV/Resume Details
 
1. Summary (Cover Letter) - CV/Resume Part 1 [Mandatory]

Dear Sir / Madam,

Concerning my in depth interest in joining your team for an Oil Services with your various clients, it would be a great opportunity and a challenge to apply for a position in Administration, Finance, Logistics and Material Management. I came to know your company through my friend and it brought me an intense concern.

Having a +28 years progressive professional experiences in administration, finance, logistics and material management, with exposure in multinational, multi-cultural settings and with multiple reportorial responsibilities. I am proactive, fast learner and adaptable to change. I have many years of challenging engagements in the areas of Benefits and Compensation administration, Cost Control and Analysis, Community Relations Activities, with expertise in Warehouse/Material Management and Logistical supports.

Have an expertise in managing multiple projects of cross domain and cross vertical scenarios for various company in the fields of Oil, Gas & Petroleum, Petro-chemicals, Constructions (pipeline irrigation, underground tunnel, RTR pipe installation, gas plant) and diamond mining client/companies. With competent and proficiency in handling multi-cultural team. As a Certified Public Accountant (CPA), with a demonstrated capability and strong analytical problem solving skills with the ability to make a well thought out decision within time constrain.

2. Work Experience - CV/Resume Part 2 [Mandatory]

SUMMARY

Extremely experienced and Goal Oriented Logistics / Procurement Manager and a proficient Material Controller with a demonstrated Track Record in preparation of various Administrative, Financial and Material Management reports. Spearheaded the implementation of Recovery Plan with strategically restructured financial reporting process that improves operating procedures and cost.. Possesses a strong analytical and problem solving skills with the ability to make a well thought out decisions within Time Constrain. With a full knowledge and ability to Manage and Handle the project decision making sector. An Effective Team Leader at a Multi-tasking to support the achievement of overall corporate Goals and Objectives.:

Core competencies include

• Administrative Functions • Auditing Task • Procurement / Logistics Function
• Efficiency Improvements • Cost Reductions • Store keeping & Inventory
• Payroll/Timekeeping/Benefits Functions
• IT Knowledge (MS Office Application; SAP) • Material Management Functions (incl. Warehousing/Stores)
• Cost Comparative Analysis • Regulatory Compliance • QESH Standard Applications


CAREER EXPERIENCE

01 Dec. 2007 to HALIBURTON OVERSEAS (SL) LTD.
19 Sept 2009 Milestone Trading Ltd.
17 Wallace Johnson St. (c/o KPMG)
Freetown, Sierra Leone

POSITION : STORES, STANDARD & LOGISTICS MANAGER

PROJECT : Diamond & Gold Mining (Alluvial Mining)
Sandoh Chiefdom, Kono District

Directed logistical and procurement management functions including development of monthly/quarterly material expense, forecasts and budget reports. Manages general stores functions, including stock replenishments, monthly stock take (inventory & reconciliation), stock allocation per department and implement the Procurement Tracking Report. Administer all Stores, Oil & Fuel Supplies, LDV & HE Spare Parts, General Supplies including Medicines IT Spares management systems, evaluating and integrating new applications. Develop and Trained highly skilled Warehouse personnel to achieve established objectives. Interact with the CFO and Site Management concerning material; budget & forecast reports and recommendations
Key Achievements:

 Spearheaded the implementation in Setting Up and Formulates Material Handling Procedure and Procurement Policy for both Local & Foreign/International Purchases
 Strategically restructured the approx. US$ 7.5 Million inventory of 7,850 line items of stocks in a proposed 9,500 Sq. Meter Area in accordance with the organizational changes
 Effectively managing 95% monthly savings growth by proper control & monitoring of Oil / Fuel Re-ordering Process and Consumption.

26 May 2006 to SIERRA LEONE DIAMOND COMPANY LTD. (SLDC)
28 Oct 2007 64 Murray Town Road, Freetown
Sierra Leone, West Africa

POSITION : LOGISTICS and STORES MANAGER

PROJECT : Diamond & Gold Mining (Alluvial Mining Proj.)
Konama Site, Sierra Leone

Organized Stores procedures and Material Handling with the generation of standard stores accountable forms. In full control in the Implementation of Hazardous Materials Handling process and contribute in setting up Stock Availability Report in collaboration with the Engineering Dept. on parts requirements. Implement procurement procedures on both Local & Foreign process with statistical method in re-ordering process. Performed monthly stock inventory and reconciliation. Manages an Approx. total stores net worth of US$ 37.5M including Tyres, Chemicals, Medicines and Food Supplies.

 Formulate the Material Inflow & Outflow method in control unnecessary expenditure and control of excessive inventory
 Minimizes a 97% unnecessary Oil & Lubricant usage on all machines that contributes an approx. 95% savings


01 Jan 2005 to KOIDU HOLDINGS, S.A.
26 March 2006 84 Wilkinson Road, Freetown
PO Box 72 Freetown
Sierra Leone, West Africa

POSITION : LOGISTICS OFFICER concurrently
HEAD of DEPARTMENT (Stores Dept.)

PROJECT : Diamond Mining (Kimberlite Project)
Kono, Sierra Leone, West Africa

Directly involve in the stock replenishment functions on both Local & Foreign transactions. Responsible in all capital items received/issued in mine site. Implement the Qualitative & Quantitative Inspection Process and effective inventory. Continual monitoring of all active stocks in related to the required stocking levels. Successfully implemented the monthly stock replenishment (re-ordering) process that contributes a 75% company cost savings in terms of Acquisition, Ordering and Carrying cost.
 Execute the Recovery Plan for all non moving and death stock spares that gives the company US$1.75M recovered revenue
 Implement the Monthly Stock Taking and Stock Reconciliation to ensure that the right size of inventory is being carried out and controlled with the application of Systematic Receipts, Storage, Disbursement and Recording of materials into the system (Pastel Accounting)
 Achieved the 100% Effective Stores Services and Support for the Mine Site daily operations requirements through proper Material Handling and Control Process


21 Aug 2003 to DAEWOO ENG’G. & CONSTRUCTION CO., LTD.
25 Sept 2004 P.O. Box 97605, Kaser, Libya, East Africa

POSITION : MATERIAL CONTROLLER (Piping)

PROJECT : (WLGP) Western Libya Gas Plant
Joint Venture of AGIP, Italy and Libyan Gov’t.
Proponent(JGC Corp., Technimont & Sopregaz) (JTS)
WAFA Desert, Libya

Carried out the Receiving and Issuing functions of all types of Mechanical Valves that meticulously applied the proper material handling systems in receiving, storing, and issuing process to ensure that materials meet the required project specification. Strictly maintained the required material standard quality with application of rigid inspections. Independently design and implement the Open Yard Layout for storage to ensure easy accessibility and proper identification of materials. Accurately interpret and summarized all material requirements as per Material Take Off based on the Project Isometric Drawing. Applications of International Material Standard receiving as per ISO requirements by the company.


27 March 2001 to ITM MINING LIMITED
15 March 2003 Rua Armindo de Andrade,103 R/C
Bairro Miramar, Luanda, Angola West Africa

POSITION: STORES SUPERVISOR

PROJECT : Diamond Mining (Alluvial Mining Proj.)
(Site : Mufuto North Project)

Control and determine the supply of materials, parts and expandable equipment spares required in the day to day operations. Effectively implement the phases of Material Flow Control that contributes a 82% in improving stock replenishments and stocking level. Full assistance in monthly stock reconciliation and valuation on an average costing system (FIFO) thru periodic inventory process. Proficiently control all spare parts within the required stock level on various LDV & HE (CAT).

 Prepares monthly budget for materials purchase and cash flow report for local purchases(Production Orders)
 Responsible for the total budget control for all spare parts by Comparative Analysis on Proposed Budget vs. Actual Purchases of spare parts and other expenses.


16 Jan. 2000 to JAL INTERNATIONAL CORPORATION
20 Feb 2001 Jubail Industrial City, K.S.A.


POSITION: MATERIAL SUPERVISOR

PROJECT : INSTALLATION & BUILDING UP NEW POLYETHYLENE
PLANT(KEMYA –PETRO-CHEMICAL CO.SABIC Affiliates)

 Monitoring of incoming & outgoing materials (import & local Purchases) due to client company
 Direct Supervision of manpower and implementation of company policy ;monitoring of daily activities to comply with existing Warehouse standard operating procedures
 Provide effective management in a material supply and demand requirements
 Update material/stock specification on SAP maintenance management module for easy and accurate material information
 SAP super user as company’s existing IT Program on Purchasing; Inventory; Warehouse operations (Maintenance management Module)
 Implement and impose inventories (monthly, mid-year & year end period) for proper stock control
 Maintain optimum performance by close cooperation with other departments specifically in material management


30 Sept 1998 to TAMIMI Co. – CONSTRUCTION DIVISION
15 Sept 1999 P.O. Box 335, Dhahran International Airport 31932, K.S.A.

POSITION : MATERIAL CONTROLLER

PROJECT : UPGRADE FIRE & UTILITY WATER SYSTEM (RTR PIPE
INSTALLATION- ARAMCO, Shedgum NGL Plant)

In Charge for the control and accounting of over US$ 15M net worth of client’s stock (Saudi ARAMCO) for the Shedgum Gas Plant & Fire/Utility Water Upgrade Project. Effectively implement the Material Handling System in verifying material deliveries, certified accounting documents and monitoring the storage/issuing of over 3,000 Reinforced Thermosetting Resin Spoons and 207 Keystone Butterfly Valves. Expertly validates field requests for materials thru Isometric drawing and accurately provide material take off. Develop in depth management reports & spreadsheets to control / report company provided materials on receipts, issues and balance due according to construction phase. Responsible for the review & compiling Non Materials Requirements & Spare Parts Data packages provided for the client


09 Oct 1996 to ABV ROCK GROUP
01 Oct 1998 P.O. Box 1684, Site 3 Buraidah, Qassim, K.S.A.

POSITION: Sr. ADMINISTRATIVE STAFF (Purchasing Dept.)

PROJECT : UNDERGROUND TUNNEL (SAUDI STRATEGIC STORAGE PROJECTS)

PROCUREMENT PROCESS

 Attends to the efficient procurement administration by researching materials/supplies availability and reliable suppliers(qualified local and /or foreign suppliers)
 Negotiating with suppliers (e.g. in terms/condition, product quality, pricing and availability)
 Liaising with the end-users and suppliers on item specifications and other details/arrangements, checking/verifying Quality, Environment, Safety and Health (QESH/ISO) related attributes
 Prepare and review purchasing and other supporting documents in conformity with the stipulated company standards and requirements
 Expertly applied Procurement Planning & Control (lead time, determining material priorities, proper recording & timely processing of P.O.’s)

DELIVERY AND PAYMENT CONTROL

 Participates in the timely delivery of ordered items by monitoring deliveries/shipments and procurement lead time/delivery dates with proper applications of INCOTERMS
 Sending follow-up correspondences to concerned parties
 Coordinates in the timely and efficient payment of procured items by monitoring the payment process in conjunction with other Departments for Compliance with agreed terms and company procedures and practices.

DATABASE SYSTEM MAINTENANCE

 Attends to the efficient maintenance and upkeep of the database and file systems by filing all documents/records.
 Inputting all data/transactions into the procurement system under Informix database application

ADMINISTRATIVE SUPPORT

 Attends to the smooth operation of the Department by providing administrative support such as extracting/generating data and other pertinent reports and typing of various correspondences
 Established internal processing method to ensure priority requirements were validated and processed expeditiously as per project schedule and maintained exceptional on time material receipts effectiveness


25 July 1995 to DONG – AH CONSORTIUM LTD.
18 Feb. 1996 Tripoli, Libya, East Africa

POSITION : Q.C. MATERIAL INSPECTOR

PROJECT : PIPELINE IRRIGATION SYSTEM (GREAT MAN MADE RIVER PROJECT)

 Performed flawless inspection & quality control of incoming 80 Ton concrete and steel belted pipes to ensure standards, project requirements & industry procedures were followed
 Issued Non Conformity Reports for materials which didn’t comply with the expected standards
 Meticulously monitored & inspect site work stations over 25 different types of pipes & segregated,, staged & installed the proper sequence as per schedule
 Efforts resulted in quality materials being received & used in the project ensuring Integrity and Safety with Full compliance of the directives
 Adaptation of water quality management on material receiving & inspection


19 April 1992 to NATIONAL CHEMICAL FERTILIZER COMPANY
15 Feb 1994 (IBN AL BAYTAR – SABIC AFFILIATES)
Jubail Industrial City, Jubail, K.S.A.

POSITION : INVENTORY CONTROL ASST. cum W/H SECRETARY

COMPANY : MANUFACTURING / PETRO – CHEMICAL

 Improved inventory accuracy, accountability & control by an expertly utilizing the Material Equipment Standard Coding Systems (MECS)
 Controlled warehousing operations & provide personnel job training & administrative supports
 Reduced company expenses by improving material storage & issue procedures & accuracy of inventory control records. Rendered 95% savings in terms of excess or surplus material orders
 Implement effective inventory control to ensure that an adequate materials stock on hand meet the day to day operations requirements
 Application of quantitative control of inventories by stock replenishment requisition; withdrawal and perpetual inventory records(Cardex)
 Conducts periodic physical inventory of stocks for adjustments to correct errors in receipts , disbursements ; incorrect posting and possible omissions.
 Utilization of customary method of pricing inventories for accounting purposes such as FIFO (First-In, First-Out); LIFO (Last-In, First-Out) and Standard Cost


26 May 1980 to PHILIPPINE NATIONAL OIL COMPANY (PNOC)
23 Sept 1991 PETRON CORPORATION
7901 Petron Plaza, Makati Avenue, Makati, Phil.

POSITIONS :
Sr. AUDITOR (Operations Dept.)
Sr. Technical Staff (Engineering Dept.)
Billing Clerk IV (Order & Billing Section)

COMPANY : OIL / PETROLEUM

 Established operational & control procedures/guidelines to monitor and properly account for the Over the Counter Cash Sales, payables & receivables accounts
 Maintained Accounts records for un-bonding imported raw materials in payment of specific tax, ad valorem, custom duties and application of value added tax (sales) for petroleum finished products
 Implemented specific guidelines to improve the timeless & effectiveness of monthly collections including the setting of cut-off dates, processing targets & payment remittances
 Contributed a high percentage improvements in monthly receivables collections & set-up a monthly accounts & stock reconciliation
 Provide a good assistance in the monthly account analysis & conduct an out port quarterly audit on Oil & Miscellaneous stocks
 Formulates a Master Recovery Plan for Bulk Oil Product variances that minimizes losses & setting-up a within allowable limit that resulted in a 96% product recovery efficiency
 Achieved the highest billing reports in clearing off bad accounts & contributes a high revenue for the company
 Classification and recording of transaction according to their proper accounts
 Preparation of financial statements, accounting and other reports as required under the supervision of senior support staff
 Reviewing & identifying computer requirements for effective and efficient operations, accuracy & reliability if systems initiating changes to existing system & coordinating work area
 Assisting in ensuring that accounting reports are prepared in accordance with the applicable generally accepted accounting principles


3. Education & Training - CV/Resume Part 3 [Mandatory]

EDUCATIONAL ATTAINMENT

1975 - 1979 B.S. BUSINESS ADMINISTRATION
(Major in Accounting)
University of the East
C.M. Recto Ave. Manila City


GOVERNMENT EXAMINATION TAKEN


24 Oct. 1979 CPA Licensure Examination Passed
CERTIFIED PUBLIC ACCOUNTANT (C.P.A.)
Reg. Date : 14 June 1980

SHORTH TERM COURSES & SEMINARS

1985 March Inter Active Personnel Course
Petron Corp.- Pandacan Depot, City of Manila

1985 Sept Effective Business Writing Course
Petron Corp.- Pandacan Depot, City of Manila

1986 Comprehensive Material Management
Petron (PNOC) – Makati Ave., Makati City

1987 Personality Development Course
PLDT – Makati City

1989 Aug PC Story Board / Lotus 1-2-3- Macros / Fundamentals of Dbase III+
Integrated Computers Systems, Inc. Makati City

1989 Oct. Basic Course on Quality Control
Meralco Center, Pasig City

1990 Basic Computer Programming Course
Date Mex Computer School, Manila

1993 Material Equipment Standard Coding (MESC) Course
IBN AL-BAYTAR, Jubail Kingdom of Saudi Arabia (KSA)

1995 Material Quality Assurance Course
Tripoli, Libya, East Africa

1997 Safety Induction Course
Buraidah, Qassim, Kingdom of Saudi Arabia (KSA)

2000 SAP Basic Course
Jubail Ind’l. City, Kingdom of Saudi Arabia (K.S.A.)


4. Computer Skills - CV/Resume Part 4 [Mandatory]
OTHER SKILLS

SOFTWARE PACKAGES APPLICATION

PC Based – Word Perfect Ver.6 Word Processor
Professional Write

Microsoft Excel / MS Word Spread Sheets (2000) / Word Processor
Windows XP / Windows Vista

Main Framed Based MAPICS / Dbase
A/S 400 Workstation (Inventory Management)
File Maker Pro (ver. 5 )

SAP Purchasing & Material Management
(Maintenance Management Module)

Pastel Accounting Inventory & Procurement Management
5. Other Skills - CV/Resume Part 5 [Optional]
Payroll Preparations, Warehousing, Inventory, Auditing And General Accounting Functions
6. Additional Information - CV/Resume Part 6 [Optional]
N/A


 

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Logistics / Procurement Manager, Material Controller - wide experience as expat overseas Libya KSA
CV/Resume ID no.: 111206

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