Material Control Supply Chain

CURRICULUM VITAE

MD.DULAL

Email: ************.**@*****.***

Mobile: +966-*********

POSITION APPLIED: Senior Storekeeper

Carrier Objective:

To obtain a challenging position in your dynamic organization, which will allow room for advancement by utilizing my skills and where I can put my qualification and experience in to practice.

Carrier Summary:

Almost 19 years’ experience as a high profile and multi talented Senior Storekeeper working for private and multinational reputed companies around the world. Establishment and operation of material control procedure and system in the aspect of: planning, delivery and supervision to maintain the systematic flow of materials to ensure the timely delivery of information and documentation to support and comply with the schedule requirements through the delivery of right material at the right place and time.

Companies worked and working for:

● Worked as an QC Jzong Jaing Industry Sdn: Bhd: Malaysia from 15.02.1998 to 16.02.2004 (6 years )

● Self-Employ 2004-2007

● Worked as an Storekeeper Holy Drugs Laboratories, Dhaka from 20.05.2007-29.05.2008. (1years)

● Worked as an Storekeeper with M/S. Al Hamad Industrial Co., sister concern of AL Hamad Contracting Co., Ras al khaimah, U.A.E. from 29.10.2009 to 10.04.2013 ( 3Years 5 Month).

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● Since 15/04/2013 to 15/10/2023 (10Years 6 Month), working as a Storekeeper with Redco Construction Al Mana, Qatar.

● Working as a Senior storekeeper with special database (ERP) with Redco Construction Al Mana, Qatar, (Project: Qatar Research and Development Centre).

● Since 02/01/2025 Working as a Senior storekeeper with special database SAP with UCC Holding

Academic profile:

● SSC from the I.E.T Government High School, Narayangonj, Bangladesh.

● HSC from the Government Tolaram College, Narayangonj, Bangladesh.

● BBA in Supply Chain Management, Mumbai, India

COMPUTER SKILLS

● MS Office, MS Excel and networking

● AHIC specific software from Microsoft

● ERP Microsoft dynamics Axapta 2009

● ERP Microsoft dynamics Axapta 2012

● ERP Microsoft D365

● SAP

Responsibility

Maintain the store facilities to ensure smooth functioning Made arrangement and prepare purchase requisitions for new stock and supplies whenever necessary

Maintain the minimum stock level for the general consumable and fast moving items

Follow up with Purchase department for the LPO preparation based on purchase requisitions

Follow up with Suppliers for the delivery schedule and confirming Page2/2

the materials to be delivered on time

Materials receiving and checking the qualitatively and quantitatively whether the delivered materials based on LPO or not The chemicals, steels, concretes, grouts and special items are coordinated to the materials/site engineers for inspection before encoding in ERP

Prepare a non-conformity forms if the engineer rejected the materials and submit to the Purchase department for further action Prepare a return voucher based on non-conformity forms to return the rejected items as per intimation by Purchase department Delivered materials arranging in stores bin locations as per storage area

Office supplies and chemicals are keeping in temperature control area

Issuing materials to the site as per site requisitions Issuing power tools and hand tools to the particular foreman and keep proper record in warehouse log book for better control Issuing fuels, petrol and diesel from fuel tanks to the particular vehicles/plant & machineries/equipment’s to get the cost accuracy in consumption report

Conscious and strict about warehouse health and safety rules Arranging Logistics facility coordination with Logistics department to collect the materials from supplier or cash purchase if any materials urgently required for construction site

Arranging machinery and equipment for materials loading and Page3/2

offloading

Arranging office supplies for the construction consultant, construction manager, project manager and engineers Preparing material issue voucher (M.I.V) and receipt voucher

(M.R.V)

Encoding all the warehouse transactions in ERP system Encoding inventory transfer journal once requesting from other site stores

Prepare monthly receiving and consumption report and proceed to project manager and construction manager to aware of materials cost and inventory records

Coordinate with Accounts Department and arrange for a periodic physical verification of all types of inventory maintained in the stores/ warehouse and to explain the reason for variance in stock with reference to Book stock.

Quick learner and easily adaptable to working environment. Analytical skills, honest and hardworking.

Can maintain Record, Hence reporting to Division Manager. Keep daily record in the proper file.

Utilizing man power as need of store

PERSONAL DETAILS

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Date of Birth 26/06/1976 present Address:- House No-27, New Hajigonj, Narayangonj.

Sex :- Male.

Nationality :- Bangladesh.

Hobbies :- Reading Book & Travelling.

Strength :- Confidence, Cooperative, Hardworking.

Languages :- Bangla, Hindi, English, Malaysian and Arabic. Marital Status :- Married.

Phone No.:- +966-*********

Religion :- Islam.

DECLARATION

I do hereby declare that the above particulars are true and correct to the best of my knowledge and belief.

Place: Your Faith fully

Date:

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