Resume - To Perform under challenging environs

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Resume #70288

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Objective: To Perform under challenging environs

Position Looking for: SR.PURCHASER / SR. BIUYER /SR. EXPEDITOR / SR. MATERIALS CONTROLLER
Experience: Over 21 years of experience in Chemical, Construction, Mines, and Thermal Power Station, field like Fertilizers, B & C, in India & Gulf.
Date of Birth: 09.04.1968
Nationality: Indian

Marital Status: Married
Educational Qualification: Bachelor of Commerce
Diploma in Materials Management
Technical Qualification: Typing Examination.
Course/Training / Certificates: Desk Top Publication- Neyveli Town Ship.
Computer knowledge: Knowledge of computer Software, MS-Office., e-Promis SAP, Photoshop, PageMaker.
Language Known: English: I E L T S / Malayalam: Speak only
Tamil. Hindi: Speak Read Write
Work Profile
Last Employer: M/s. COSTAIN ABU DHABI CO. W.L.L., U A E, ABU DHABI.
Project: Costain Oil, Gas & Process provides engineering services
Contractor: (A Division of COSTAIN OIL & GAS PROCESS LTD, UK )
Company/Client: The Costain Group is one of the UK's leading construction AND EPC companies.
Position: Sr. MATERIALS & PURCHASE COORDINATOR.
Period: Since 18 th February 2008

Responsibilities: Under my Supervise Buyer, Materials Coordinator, Stores Keeper, Rigging Forman, Crane Operator and Stores man also. In Short Term Duty only. Mission VISA.
* Received from Das Island Costain's User department - Purchase Requisition with BOM (Bill of Meatrials).
* R F Q Had been Sent Trough e - Mail & Fax to Abu Dhabi, Dubai and UAE vendors.
* Comparative Statement Prepare immediately for Critical & Urgent Materials.
* L-1 Firms Placed Purchased Order and L O I Issued Proper singing Authority.
* Find out Pending Materials and Expedite form all UAE vendors delivery to Mussafah "Costain" Main office. Keep the All Documents under my control trough Asst. Document Controller.
* Supervise Barge activates for Loading and unloading. And Arrange DGHC and HGHC for Rigging Forman, Loading and unloading Personals and Crove Crane Operators also.
* Supervise Materials Received – Issued – Stock Verification and Inventory Control and Material Control.
Keep the Estimate cast & Local Purchase order also.
Employer: M/s. NEYVELI LIGNITE CORPORATION, (A Govt. of India Enterprises Neyveli, Tamil Nadu, India.)
Project: Lignite Based Power Production ( Mining / Thermal / Fertilizer / B & C )
Company Department: Materials Management Complex / Purchase Department.
Position: PURCHASER
Period: Since 10th February 2007. – 14 February 2008.

Responsibilities
 In charge of bearings, lab equipments, purchasing works.

 Indent from User department and will be sent to Material Control Department for raising Purchase Requisition
 After receipt of P.R. Purchase department will be generating Enquiry i.e. STE, LTE, PTE/GTE (Global Tender Enquiry)
 Enquiry will be sent to the List of approved firms with all material description, drawing, tender conditions mentioning with Due date of tender opening (1st cover) in the case of Press Tender Enquiry
 On the due date of opening of 1st cover, Tender will be processed with respect to Analysis of Bid Guarantee, & Pre-qualification Requirement condition.
 After short listing the firms w.r.t. BG & PQR conditions, and after getting approval from competent authority, Techno-commercial conditions of the offers will be processed.
 After short listing the firms w.r.t. Techno-commercial conditions, on approval from competent authority, price covers of the short listed firms will be opened.
After opening the price covers, L-1 firm will be addressed for price reduction/price negotiation. After price reasonableness/justification, Letter of Intent will be issued immediately and order will be placed on L-1 bidder with approval of competent authority.

Last Employer: M/s.DODSAL, Ras Laffan Industrial City, Qatar Petroleum, Qatar.
Project: Common Cooling Seawater System Phase II
Contractor: DODSAL (EPIC Contract)
Company/Client: Qatar Petroleum
Position: PURCHASER
Period: Since 7th November 2006 to 6th February 2007.

Reason for left: Throat infection hence I resign above job.

Project Detail: Construction of Two Pump House in Intake Area, Receiving
Basin, Discharge Channel, Outfall, Cofferdams and 80Kms of
Pipeline in 10 Parallel Rows with a 4 major Road Crossings.
The Pipe DIA is 3.5 meters and the project value approx.
$ 1 Billion
Responsibilities
* Received Dodsal User department - Materials Requisition
* R F Q Had been Sent Trough e - Mail & Fax.
* Comparative Statement Prepare immediately for Critical & Urgent Materials.
* L-1 Firms Placed Purchased Order and L O I Issued Proper singing Authority.
* After Placed L O I Collect the all Project Materials including Auto spares and all type of vehicles Form Various Doha Vendors to Dodsal R L IC Site Office AND Collect the all Logistics shipment, Clearing & Forwarding document form Doha Agency.
* Keep the All Documents under my control trough Asst. Document Controller.
* Arrange RLIC Entry Gate Pass for All Vendors.
* Keep the Estimate cast & Sub Contract Agreement also.

Employer: M/s. NEYVELI LIGNITE CORPORATION, (A Govt. of India Enterprises Neyveli, Tamil Nadu, India.)
Project: Lignite Based Power Production ( Mining / Thermal / Fertilizer / B & C )
Company Department: Materials Management Complex / Purchase Department.
Position: ASST. PURCHASER
Period: Since 31 May 2001. – 31 September 2006.
Detail: Neyveli Lignite Corporation Limited is a Mini Ratna, Govt. of India undertaking earning profit over three decades situated I on 50 S K M in Neyveli Town Ship Cuddalore District near Pondicherry, TamilNadu India It has total workforce of 18731 consisting of 3500 Engineers and Officers remaining workmen. Its primary objective is to generate the man power by mining the lignite. It has three thermal power stations ( total capacity 2,680 MW) and three Mines Mine-I (10.5 MT) Mine-II ( 10.5 MT and Mine IA (3 MT) and connected service units like Transports, Administration and General Hospital. About 10,000 Contract workmen are also working in the Corporation.

Responsibilities
 In charge of bearings, lab equipments, purchasing works.

 Indent from User department and will be sent to Material Control Department for raising Purchase Requisition
 After receipt of P.R. Purchase department will be generating Enquiry i.e. STE, LTE, PTE/GTE (Global Tender Enquiry)
 Enquiry will be sent to the List of approved firms with all material description, drawing, tender conditions mentioning with Due date of tender opening (1st cover) in the case of Press Tender Enquiry
 On the due date of opening of 1st cover, Tender will be processed with respect to Analysis of Bid Guarantee, & Pre-qualification Requirement condition.
 After short listing the firms w.r.t. BG & PQR conditions, and after getting approval from competent authority, Techno-commercial conditions of the offers will be processed.
 After short listing the firms w.r.t. Techno-commercial conditions, on approval from competent authority, price covers of the short listed firms will be opened.
 After opening the price covers, L-1 firm will be addressed for price reduction/price negotiation. After price reasonableness/justification, Letter of Intent will be issued immediately and order will be placed on L-1 bidder with approval of competent authority.

Employer: M/s. NEYVELI LIGNITE CORPORATION, (A Govt. of India Enterprises Neyveli, Tamil Nadu, India.)
Plant Details: Lignite (10.5 MT) Mine-II ( 10.5 MT and Mine IA (3 MT). three thermal power stations ( total capacity 2,680 MW)
Company Department: Materials Management Complex / Materials Control wing.
Position: MATERIALS CONTROLLER
Period: Since 3rd July 1993 to 31 May 2001.

Responsibilities
 In charge of Building materials, Paints, Petrol, Diesel, Steel, Angles, Welding rods for Material Controlling works.

 After receipt of Indent from the User department, Purchase Requisition will be processed in the following areas.
 Analyzing Stock position in the stores in consultation with Stock verification Officer and some other user departments, nature of demand, Material Code will be given.
 The component consumption – Based planning suggests the materials, Which need too be ordered on the basis of post consumption of usage figures and exiting stack level. The order quantity and the delivery date are determined automatically.
 Based on the inventory control/(materials stocks on a quantity and value basis planning entry and documentation and carrying out the physical inventory are the various functions performed under the inventory control) position, P.R. will be processed and mentioning all the details with respect to purchase i.e. Material code, Quantity, Material description, delivery schedule, Estimated cost, Name of the user department, will be sent to Purchase department.

 After placement of order from Purchase Department, follow-up action will be done at material control wing for getting material, stocking and will be handed over to the User department.
Employer: M/s. NEYVELI LIGNITE CORPORATION, (A Govt. of India Enterprises Neyveli, Tamil Nadu, India.)
Plant Details: Lignite (10.5 MT) Mine-II ( 10.5 MT and Mine IA (3 MT). three thermal power stations ( total capacity 2,680 MW)
Company Department: Materials Management Complex / Mines sub Stores.
Position: STORE KEEPER
Period: Since 15th December 1986 to 3rd July 1993.

Responsibilities:
 In charge and Custodian of bearing, machineries, electrical Cables, sample and rejection auto spares & Store Keeping works.
 After receipt of Purchase order with S.O. Number and date, by the firm, the firm will supply the material in the form of Gunny bag, wooden box, Container, Drums, Barrel, by Road, by Rail, by Air, by Ship & by Courier to the Stores department received by the Transport Overseer from Transport department.
 Transport Overseer will prepare the Transport Memorandum and number will be assigned with Delivery Note or Packing slip.
 After assigning the TM Number and date, the Transport Overseer will handover the materials to the storekeeper in-charge with a copy to Inspecting Officer.
 Inspecting Officer will open the pickings if the material are in good conditions, and checking all the parameters such as P.O. Number, Quantity, comparing of samples, and he will give the Inspection-cum-Receiving report with a copy to Indenter, Accounts Center, Purchase department, Transport department, concerned Stores department.
 After inspecting the material the storekeeper will enter in the Stock register with an entry in the Bin card and material will be stored in the racks.
Storekeeper in charge will deliver the material by getting Stores Requisition voucher with authorized signature from the Indenter.

-000-

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