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Power Plant Manager

Location:
City of Balanga, Central Luzon, 2100, Philippines
Salary:
2500
Posted:
August 24, 2012

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Resume:

Marino Medina Cueno

*** ********* **., ***,*******

Bataan, Philippines 2100

Tel.No.: none

Fax No.: none

Mobile No.: 094********

Email Add: hp78ze@r.postjobfree.com

Current Location: Shaybah, Kingdom of Saudi Arabia

Availability: I can start for work 1 month(s) after the notice period.

PERSONAL DATA

Age: 45

Date of Birth: Mar 3, 1966

Gender: Male

Civil Status: Married

Height: 168 cm

Weight: 75 kg

Nationality: Filipino

Religion: Christianity - Catholic

Permanent Address: 525 Carnation St., DFS, Balanga

Bataan, Philippines 2100

WORK EXPERIENCE

1. Position: Material Controller

Duration: Oct 8, 2011 - PRESENT

Company: Samsung Engineering & Construction

Company Industry: Oil / Gas / Petroleum (EPCM)

Location Jubail, Kingdom Of Saudi Arabia (Project: Increase Gas Handling Capacity) Aramco Project

Department: Material

Job Description: Supervising and carrying-out the receipts and inspection of various materials, ensuring the conformity with the respective documents (DR, PO, LPO) and the required certificates and tests reports (MSDS) are enclosed for further verification and approval by the end users, preparing Material Receiving Report (MRR) after receiving the deliveries; preparing excess, shortage & damage report (ESD) & requesting Quality Control team for further detailed inspection/Investigation, checking and processing of issuance and returns, ensuring that they are properly filled in and encoded in the Field Material Control System (FMCS), ensuring that stock check activities are carried out on a regular basis, supervising of storage facilities, ensuring optimal positioning in terms of cost efficiency & geographical coverage; guaranteeing reception, storage preservation & distribution of materials, sorting & storing material in bins, on the floor, on shelves, lay-down area or in containers according to identifying information (e.g. tag numbers etc.); determining storage methods as per MSDS, manufacturer’s guidelines & company safety procedures; creating parts location in the warehouse including lay-down areas in coordination with all store personnel; ensuring that all material issued to site and/or fabrication shop is based on the drawings; coordinating with the site supervisors’ and project control department (PCD) regarding their request and their priorities; material movement & give emphasis on the expiry dates especially chemical items, monitoring deadlines & notification of delays in the delivery of materials by suppliers & requesting the intervention of the procurement team; maintaining inventory & stock records thru FMCS; reporting material status to Material Control Manager; maintaining stock levels of all consumable items; ensuring safe housekeeping and handling practices among all store staff; recommending the disposal of defective or obsolete stock; ensuring the state of cleanliness of all warehouse’ machinery & equipment.

2. Position: Senior Material Controller (M&P)

Duration: Nov 22, 2010 - Jul 30, 2011

Company: Kentz Engineers & Constructors Madagascar SARL

Company Industry: Oil / Gas / Petroleum (EPCM)

Location Madagascar, Africa (Project: Ambatovy Mining, Refinery & Power Plant)

Department: Logistics/Materials

Job Description: Supervising material receipt, checking quantities & specifications against order documents, supervising of storage facilities, ensuring optimal positioning in terms of cost efficiency & geographical coverage; guaranteeing reception, storage preservation & distribution of materials, sorting & storing material in bins, on the floor, on shelves, lay-down area or in containers according to identifying information (e.g. tag numbers etc.); determining storage methods as per MSDS, manufacturer’s guidelines & company safety procedures; preparing Daily Receiving Report (DRR), informing end-users of the arrival of their materials, creating parts location in the warehouse including lay-down areas in coordination with all store personnel; preparing OSDR whenever you found any discrepancies; updating and following-up O, S & D Report (Overage, Shortage & Damaged materials) for technical evaluation and visual inspection and provides corrective action, ensuring that all material issued is based on the drawings especially the equipment items; coordinating with the site supervisors’ regarding their request and their priorities; ensuring that all issuance is covered by Field Material Requisition (FMR) duly signed & approved by authorized signatories; ensuring that all transactions were encoded thru Procurement and Material Management System (PAMMS); monitoring material movement & give emphasis on the expiry dates especially chemical items, monitoring deadlines & notification of delays in the delivery of materials by suppliers; requesting the intervention of the procurement team; maintaining inventory & stock records; maintaining stock levels of all consumable items; ensuring safe housekeeping and handling practices among all store staff; recommending the disposal of defective or obsolete stock; monitoring company’ fixed asset vis-à-vis its control number, user & location; supervising 4 Material Controller & 8 store helpers including Cranes/Forklift operators, riggers; ensuring the state of cleanliness of all warehouse’ machinery & equipment; other duties that may require by my superior.

3. Position: Material Controller

Duration: Jan 13, 2010 - Jul 22, 2010

Company: Societe Internationale De Dessalement (SIDEM)

Company Industry: Construction (EPCM)

Location Ras Laffan, Qatar (Project: Ras Laffan "C" Independent Water & Power Plant)

Department: Logistics & Materials

Job Description: Checking the conformity of received materials as per specification; thoroughly count the quantity as per Purchase Order / Local Purchase Order & delivery note; storing material in bins, on the floor, on shelves, lay-down area or in containers according to identifying information (e.g. tag numbers etc.); identifying all materials and labeled properly; determining storage methods as per manufacturer’s guidelines & company safety procedures; preparing Material Receiving Report (MRR) & reporting Sidem-France for all shipment deliveries thru Lotus Notes, informing end-users of the arrival of their materials, creating parts location in the warehouse including lay-down areas in coordination with all store personnel; preparing OSDR whenever you found any discrepancies; updating and following-up O, S & D Report (Overage, Shortage & Damaged materials) for technical evaluation and visual inspection and provides corrective action, supervising the issuance of material to end-user ensuring that all material issued is based on the drawings especially the equipment items; ensuring that all issuance is covered by Material Handing-over Protocol (MHOP) duly signed & approved by authorized signatories; monitoring material movement & give emphasis on the expiry dates especially chemical items, maintaining inventory & stock records; preparing status reports; informing site engineers if there is any material stocks that is about to finished; encoding to system all material movement as per MRR, MHOP & MR; following-up with the procurement team all undelivered materials; in-charge in the issuance of tools & monitoring as well; ensuring safe housekeeping and handling practices among all store staff; recommending the disposal of defective or obsolete stock; monitoring company’ fixed asset vis-à-vis its control number, user & location; supervising 2 Storekeepers & 12 store workers including Cranes/Forklift operators, riggers; ensuring the state of cleanliness of the warehouse’ machinery & equipment; other duties that may require by my superior.

4. Position: Material Controller

Duration: May 27, 2008 - Oct 23, 2009

Company: Voltas Limited, Inc.

Company Industry: Construction / Building

Location Abu Dhabi, UAE (Project: Formula-1 Racetrack YAS Island)

Department: Stores

Job Description: In charge in the receiving, verifying of newly delivered materials as per specifications on the PO/LPO; notifying QA/QC for the ETA of all indent delivery so for them to issue RFI to client; conducting joint inspection with QA/QA (Voltas) & QA/QC (client); sorting & issuing of materials to project site; encoding incoming & outgoing documents thru FOCUS 6 System; store materials according to identifying information; ensuring that all items is stored in good storage area; check MSDS and Material Certificate; maintaining store records/inventory of materials, assets, tools & equipment; monitoring the stock movement & informing procurement team through the Construction Manager & initiate Purchase Requisition for routine items & consumables; coordinating with the QA/QC engineers/inspectors in arranging inspections and obtaining approval of material delivered at site; keeping track of materials where expiry dates are applicable & issue them accordingly; responding in a timely manner to all requests for materials info; ensuring that materials issued is covered with documents duly approved by authorized signatories; providing stock reports to Logistics Manager, Project Director, Construction Manager & project engineers as & when required; monitoring company’ fixed asset; recommending the disposal of all defective, damaged or obsolete stocks; ensuring safe housekeeping and handling practices among all store staff; ensuring the state of cleanliness of the warehouse machinery & equipment; other duties that may require.

5. Position: storekeeper

Duration: Jun 2, 2006 - Sep 9, 2007

Company: Sheraton Doha Resort & Convention Hotel

Company Industry: Hotel / Hospitality

Location Doha, Qatar

Department: Finance

Job Description: Receiving & verifying deliveries in accordance with P.O.; seeing to it that expiration of an items is duly noted; controlling /monitoring of the flow of movement of items; re-ordering of all items which had reached the re-order level; encoding thru ADACO Eclipse system; liaise with other department and be ready to expected deliveries & their priorities; keep all storage area clean.

6. Position: Warehouseman

Duration: Dec 4, 2003 - Dec 4, 2005

Company: Kellogg, Brown & Root (KBR)

Company Industry: Construction (Logcap III)

Location LSA Anaconda, Balad, Iraq

Department: Logistics

Job Description: Storing received material in bins, on the floor, on shelves, and in containers according to the identification information, unloading, unpacking, visually inspects, counts, segregates, palletizes, and store inbound and outbound supplies and equipment, moving material using the Material Handling Equipment (MHE) to other department or to team projects when necessary, maintaining inventory and stock on-hand for the stock records section, reviewing and verifying quantities received against bills of lading, and shipping documents. Account for and verify any item that is issued or received with the proper documentation. Conducting daily clean-up and location maintenance, processing requests and turn-in documents for the Army through the warehousing section using Standard Army Retail Supply System (SARSS) & performing other duties as assigned.

7. Position: Storekeeper

Duration: Aug 16, 1996 - Nov 30, 2003

Company: Holiday Inn Galleria Manila

Company Industry: Hotel / Hospitality

Location Ortigas, Pasig, Mtr Mla Phils

Department: Finance

Job Description: Receiving & verifying deliveries in accordance with the Purchase Order & checked by Cost Control before receiving; ensuring that all items delivered are properly documented by Storeroom Receipt; ensuring that all documents for the day were encoded through the Cost Control System(CCS); seeing to it that Bad Stocks/Spoilages were minimized by implementing the First-In-First-Out(FIFO) method; preparing & issuing items requested by the diff. depts. base on the approved documents; monitoring the movements of all items; re-ordering of Par-stocks items which have reached the re-order level; assisting Cost Control staff in the monthly inventory of the Perishable, Dry & Beverage items; seeing to it that the respective storeroom area is kept clean & orderly.

8. Position: Stock Clerk

Duration: Sep 14, 1994 - Aug 8, 1996

Company: D.M. Consunji, Inc. (DMCI) Engineers & Contractors

Company Industry: Construction (Project: The Shell Tabangao-Batangas & Enron Power Plant-Subic)

Location Makati City, Philippines

Department: Asset Management Dept

Job Description: Supervising the repair/rehabilitation of slightly damaged scaffoldings & other formwork materials returned/used from various project’ sites; submitting monthly inventory reports on scaffolds, tools & oxygen-acetylene; ensuring all items issued to projects thru Transfer of Materials & Transfer of Receipt of Property are properly accounted, documented & acknowledged by the receiving end thru radio message; ensuring that the stock ledger cards & tool cards are always updated; transmitting to Main Office all accountable forms within the allowable period; ensuring that all items received has met the specifications indicated in the Purchase Order & informing my superior on any discrepancies; ensuring that all items received are properly documented by Daily Receiving Report thru Personnel & Materials Management System(PMMS); preparing Purchase Requisitions & submitting report on un-served Requisitions balances to Purchasing Department every 15th of the month.

9. Position: Storekeeper Cum Purchaser

Duration: Feb 1, 1992 - Jun 25, 1994

Company: Filipinas Engineering

Company Industry: Construction (Industrial Plants)

Location Novalichez, Quezon Cty, Phils

Department: Logistics

Job Description: Carry-out initial checks on delivered materials, verification of items as per Purchase Order, ensuring safe unloading, sorting & placement in assigned storage location, issuing of materials from stores against Material issue slip, check inventory & the condition of the stored items at regular intervals, preparing purchase requisition on all items that need to be replenish, identifying & disposing of all scrap materials, maintaining good housekeeping in all stores areas. Canvassing of prices through phone-calls and directly going to suppliers/stores; requesting suppliers to submit quotations together with their samples for comparison as per price & quality; checking with the end-user & informing my immediate superior for finalization; following-up with the suppliers the items for immediate delivery.

EDUCATION

Highest Education Second Highest Education

Education Level: Bachelor's / College Degree High School Diploma

Education Field: Engineering(Civil)

Course: Bachelor of Science in Civil Engineering High School Grad

School/University: University Of The East Southeastern College

Location: Samson Rd., Caloocan City, MM Pasay City, MM

Date: Jun 1983 - Oct 1988 Jun 1979 - Mar 1983

SKILLS

Skill Yrs of Experience Remarks

1. computer literate 15 flexible person, fast learner

AVAILABLE DOCUMENTS

Passport

Number: XXOO22893 Expiry Date: Mar 28, 2014

Place of Issue: Manila Date of Issue: Sep 17, 2007

REFERENCES

Gonzague De Lencquesaing Procurement & Logistic Manager

SIDEM-Qatar

Tel.No.: +974*******

Email: hp78ze@r.postjobfree.com

Relationship: superior

Renato Garcia Logistics & Store Manager

Voltas Limited

Tel.No.: +971*********

Email: hp78ze@r.postjobfree.com

Relationship: superior

EXPECTED SALARY

$2500+ (Negotiable)



Contact this candidate