Company Manager

Cadarve, Regie Vanzuela

Address : B**, Lt**, Golden City, Dasmariñas Cavite, Philippines

Date of birth : Feb. 11, 1983

Marital Status : Married

Contact No. : +639********* / +639*********

E-mail : *******.*****@*****.***/gmail.com; skype: regievanzuelacadarve

Position Applied: Procurement/Logistic, Material Admin, Materials Data Entry.

EMPLOYMENT HISTORY I:

Position Title : Procurement/Logistic Supervisor

Project Name : Frame Master Building Solution (Camp Leatherneck, Afghanistan)

Company Name : Arkel International

Specialization : Procurement/Logistic/Material Controller/Projects

Dater Joined : April 2010 – Present

Main Purpose of Job:

• Create PR’s from Billing of Materials and re-ordering stock.

• Sent RFQ’s with the 10 dynamic vendors from Dubai, Afghanistan, UK & USA.

• Create bid tabs then deciding the good priced, time of delivery and good quality.

• Cut the PO and ensue Procurement, after approval from the PM at that point sent to vendors for their accession. Email tracking, follow-up coordinate/expedite of the materials until get received.

• Check and received the items commercial and local vendors.

• Escorting trucks and containers from local and commercial delivery.

• Supervised storage/warehouseman to locate and stock control/inventory.

• Update the PR & PO status log and daily/weekly SitRep Report.

EMPLOYMENT HISTORY II:

Position Title : Storekeeper

Project Name : Construction of Flow lines and Asso.Works in West Kuwait (KOC)

Company Name : Heavy Engineering Industries & Shipbuilding Company (K.S.C.)

Specialization : Procurement/Store Admin/Projects

Dater Joined : April 2008 – April 2010

Main Purpose of Job:

• To receive, store, preservation, issue, transfer of materials, control stock and delivery of materials to Projects/Central store facilities.

• To assist in the control warehouse operations in accordance with Company policies and procedures.

Job Objectives:

• To help lead a team of warehouse personnel.

• To assist in the management of warehouse space effectively in accordance with industry best practice.

• To provide a system to be used consistently throughout the Organization, to record and verify receipt of all materials.

• To provide the management of stock levels, storage and issue service in accordance with Company policies and procedures.

• To ensure that fixed assets, tools & equipment and consumables are effectively controlled in accordance with Company policies & procedures.

• To handle and store hazardous materials in accordance with Company Safety Policy.

• To provide professional advice on materials to Project Managers as required.

EMPLOYMENT HISTORY III:

Job Background:

• Working at Materials Receiving Department (Sub-contractor group) for Kellog Brown and Roots (KBR -LOGCAP III) the general contractor, under the U.S. Military Base at C1-Camp Speicher, Tikrit, Iraq.

• Demonstrates operation procedure to new personnel and labors.

• Area of operational expertise includes:

PRINTING P.O., MRR BY SAP AND PP+ DDR LOG / PRINT ELECTRONIC W. REQ.

UPDATE OS&D AND RODS SOX REPORT

RECEIVING AND CREATING P.O. IN STEAM CROSS-LEVEL & TRANSFER REPORT

STEAM INVENTORY DATA ENCODING (40-50 WPM)

Company Name : First Kuwaiti Trading and Contracting Company

Position Title : Warehouse/Materials Admin (LOGCAP III – KBR)

Specialization : Purchasing/Inventory/Material & Document Control

Date Joined : November 02, 2006 – December 31, 2007

Main Purpose of Job:

• Receiving and issuing of material through automated system based on provided paperwork (Requisitions, Purchase Orders and Vendor’s Invoice).

• Receiving materials. This process includes matching the vendor’s delivery documents or dummy packing list against Req’s & P.O. for checking accuracy, entering information into electronic system such as SAP, PP+ printing out the MRR, stamping and verifying with signature, input the information into DDR and issuing electronic warehouse req.

• STEAM experience. Create new P.O., Combine multiple Req’s on to one Steam P.O., single P.O. from multiple Steam Req’s, Receiving select ordered items into approved receipt, issuing and transferring the item into different location.

• Creating the (OS&D) over, short & damaged reports for LOCAL, and (RODS) Report of Discrepancy for DXB, TUR, JOR, HOU, KWT, this process is to update the log and create report and then make a file.

• Coordinating with other departments for incorrectly delivered material and taking eventual corrective actions (Cooperation with Proc, Fin, Expediting, Materials Requisition, Property, Shipping, and Document Control etc.).

• Printing P.O. in SAP and PP+.

• Filing and archiving files based on established procedures.

• Make copies for Local MRR’s to distribute (FIN, PROC & INVOICE).

• Receiving by FSS. Pull up every DCR, pull out the P.O. and Req’s (Dept., ordering balance, bugs-eye no.), input in daily doc. Report and make an issue ticket.

EMPLOYMENT HISTORY IV:

Company Name : DPWH-NCR, First Metro-Manila Engineering District

Position Title : Data Encoder / Office Admin

Specialization : Budgeting Office / Accounting Finance

Industry : Government / Public Works

Date Joined : June 2005 – October 2006

Main Purpose of Job:

• To assist the call for my supervisor.

• To input the data files transferring into the computer system.

• To maintain and update the system units to work properly.

Educational Background:

Date Graduated : Mar 2005

Level : 4 Years College Degree / 1 yr. vocational course I.T.

Field of Study : Computer Science/Information Technology

Major : Computer

University : Saint Joseph College Maasin City, Southern Leyte Philippines

Working Software Knowledge:

Management Information System (MIS) Sap Market (SRM)

Strategic Tactical Enterprise Asset Management (STEAM)

Meta Frame Presentation Server (PP+)

mySAPwork Net Weaver MS Office 2007 (Word, Excel, PowerPoint)

Spreadsheet Graph Analysis

Microsoft Outlook

Form Flow

Character Reference 1:

Name : Jeffrey Hall

E-mail : ****.****@*****.***

Position : Business Operation

Company : Arkel International

Character Reference 2:

Name : Leodigario Faelden Adem

E-mail : ***.*******@*****.***

Position : HR Officer

Company : Al Jaber Energy Services

Character Reference 3:

Name : Robert Bowen

E-mail : ******.*****@***.***

Position : Warehouse Manager

Company : Kellogg Brown & Root Inc. (KBR)

I hereby certify that all my statements in this application are TRUE and CORRECT to the best of my knowledge and belief.

Regie Vanzuela Cadarve

Applicant

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