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Project Construction

Coimbatore, Tamil Nadu, India
25000 RS
May 21, 2018

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Curriculum Vitae

Mohamed Fazulah.

E mail -

Contact No: +971*********


Experienced Electrical Storekeeper with expertise in Electrical, Civil & Construction, Building, Installation Materials and Ascon Roads Workshop holding 12 Years of practical work experience on various

projects, Well versed with Electrical, Civil. Field. Experience Between Jan-2017 T0 Dec.2017:-

Worked as a sales man in an Reliable export jewellery gold covering company. Total Gulf Experience: 12 Years.

1.Worked as a Site Storekeeper at ETA STAR PPD ( KSA ) for the period from Oct 2014 - to December 2016.

SEC Contract: 440******* [Construction of New 110/13.8kV Al Qaim Substation] Company Saudi co Ltd Construction of 110/13.8kv Substation Project Al Qaim Substation Subsidiary of Saudi Electricity of construction project company contract No.440*******.

2.Worked as a Storekeeper ETA Ascon Associated Construction & Investment Co. Abudhabi

for the period from Oct 2010 - April 2014.

Site Innovation Centre Borouge Adgnoc Civil & Infrastructure Project No-A211 Abudhabi Site Alain to Abudhabi Ascon Roads Civil & Infrastructure Project No.A-153 Abudhabi ETA Ascon Plant Workshope Storekeeper Project No.A051 Adgnoc Abudhabi Gayathi Project

3.Worked as Site Storekeeper at ETA PPD ( Dubai ) for the period from Dec 2006 -Oct 2010

Central Store Warehouse Al qouz & Open Yard Store Project No.( 001-002 ) Emirate Trading

Agency Power Project Division Asst Purchase & Store In Charge. 3.Worked as Site Storekeeper at ETA PPD ( Dubai ) for the period from Dec 2004 -Oct 2006

DEWA Contract: CE/107A/07 [132/11kV Substation]

DEWA Contract: CE/288C/06 [132/11kV Substation]

.Worked as a Dyeing Dept Supervisor in India for the period from Sep. 1993 -Nove. 2003

Checking Leathers Production Quality Supervisor Works (Tannery Division Chevro Leathers.)

Storekeeper Responsible:-

R eceives and inspects all incoming materials and reconciles with purchase order documents and tracks damages and discrepancies in orders received if any. P reparing Requirement materials Prepare P.O

M aintaining the Materials Receipts, Issues. Responsible of receiving and outgoing materials EIP,ERP.SAP. Mechanical Electrical Civil Materials P reparation of time to time updated materials inward register. I nspected and certified all incoming and outgoing materials along with their relevant Departments.

R esponsible for receiving all the store items /equipment at site and keeping proper track and record of all items received on daily basis.

R esponsible for posting good received notes

H andling all spare parts and code check number

D aily prepare the receipt & issued materials list sent to our department head R esponsible for sending all the signed original delivery notes to accounts departments all And materials received at site. Prepare inward register & out ward register. E nsure that the items in store are safety places and he should have good control on items stored.

R esponsible for issuing the store items to the end users ensuring that the issue request from is properly signed by the authorized person.

U p-pates procurement manager on a regular basis regarding the need/demand of items so that the future orders could be placed accordingly. R esponsible for monthly stock count at the end of every month and report to the chief accountant and senior account for any discrepancy. R esponsible for stock count at the end of financial year and forward report to chief accountant for external audit purpose.

M aintaining quotation & Estimate.

C apital Goods Procurment.Purchase Planning.

T echnical /Commercial Procurement prepare statement P repare purchase order for supplies, Materials Equipment Knowledge of Contract N egotiating with vendors Sampling & Verification of Raw Material. Rag Price, payment trams.

F ollow-up of purchase order.

A ssessment of vendors about the delivery quantity & capability M aintains employee confidence and protects payroll operation by keeping information confidential.

M aintaining all staff personnel records providing the required information to finance Department coordination with the management relating to admin activities maintaining attendance

S ite patty cash handling prepaid, cash purchase vouchers sent to ho. Achievements include

1 2 years experiences in the same,

D aily Monthly reports preparation extra-curricular activities, M aintaining the store activities individually in one of the leading business unit. T eamwork, Effective decision making, problem solving. E xcellent documents handing organized distribution E xcellent ability to keep clear accurate records. Personal Details:

Father’s Name :

Date Of Birth :

Age :

Marital Status :

Nationality :

Passport Details :

Passport Number

Passport issued :

Passport issued Date:

Passport Expiry Date.

Education Qualification :

Permanent Address :

Temporary Address :

Languages Known :

Khader Nawaz


49 Years


Indian - Muslim

Visit visa,





Muslim Higher Secondary Chennai.600006.

09/17 PENSIONERS 2ND LANE oldwashermenpet


No .8 /2 Mosque Street Saidapet chennai 600015.

English, Hindi, Tamil, Urdu & Arabic.

Profession Training & Courses:-

B achelor of Business Administration Correspondtance University-Madras. C ertification in “ /C & Refrigeration SISI Gundy ChennaiǤ N DT Certification Level II MT.PT.RT.UT. American society for Non-Destructive Testing. Chennai NDT Studies.

C ertification in “Scaffold Erection & inspection Training courses from ET Consultancy in Abudhabi.

C ertification in HSE Awareness Safety Suggestion in Dubal site ETA PPD. C ertification in First Aid & Fire Safety from ETA Consultancy in Dubai. C omputer Skills & Software Knowledge

D iploma in Computer Application and MS - Office (Excel, Word, Power Point) O RBIT, SAP, ERP, ALGRIDAM, EXPEDEON ENTREAPRESS SOFTWARE.Tallay- 9.3 Verison4.9

I hereby declare that the above information is correct and complete to the best of my knowledge

and belief.

Place: Chennai (K. Mohamed Fazulah)


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