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Refinery Company
 Direct Material Controller - Inventory Section Oman Refinery CO.
 Receiving incoming materials, equipment and spare parts for stock and direct as
per guidelines/procedures. Coordinate with inspection and originator for the receipt of the
same. Coordinate with Procurement department for the rejection/damaged/short of the
received materials
 Assist in the regular checking of materials in stock. Physically check specific items
against stock lists identify and record levels and details of misplaced materials and
different quantities for further identification by more senior personnel. Assists in
stock checking, work with storekeeper and auditor to conduct physical stock check
and assists external auditors as required. Amend labels/markings when changes
occur
 Distributes the work load between the storekeepers & helper
 Checking of each store man's performance in examining delivery and Issue of
materials
 Supervise the safe and correct off-loading & loading of materials from vehicles
 Supervise correct marking and labeling of materials with company's standard
marking
 Supervise to ensure security of storage area Complete the company delivery notes
for Signature of Superintendent Inventory Control and compile for accounting purpose.

 Working at present as Senior Business Development for Al Saidoiya LLC for oil and gas services
delaying with marketing procurement for all oil and gas fields requirement as spares, services for drill
pipes rents and buying the rig BOPs and all other requirements for oil and gas service as for PDO
RAY, Daleel Abraj Oman Oil, Orpic, Oman Methanol, Oman, CCED Oman Dry Doc.
I have experience of all online platforms for ORPIC, PDO DALEEL,
WELL EXPERIENCE OF ALL

AS PER CV

 Complete requests for adjustment forms in respects of short, excess,
incorrect, damaged order deliveries and written off if any
 Preparation of claim documents for damaged materials
 Bring to the attention of

As Stores Supervisor responsible in the management of materials broadly in:
 Supervising all the stores custodian functions of receipts and issues of inventory
binning and identification coding.
 The Maintenance of Stock Ledger processing and reviewing.
 supervising stores security.
 Providing support to the Purchases department in locating reliable source of supply.
 Assisting to provide information on consumption pattern of different materials and
advising issue of obsolesces. Monitoring of EOQ levels and planning consumption
requirement for
budgetary purposes.
 Supporting computerization team in identifying computing requirements.
 Assisting and guiding Finance department in the year end stock taking.
1971 to 1972 Directorate of Civil Aviation - See Into Airport- Air Traffic Controller
 Trainee as Air Traffic Controller at Dubai subject of Air Traffic Procedures. Safety,
Meteorological, Rules of the Air Navigation, fire fighting.
Attended course in UK London for English for 3 months went to Oxford for Air
Traffic controllers course followed with 2 week on job training in Jersey airport UK and
back to Oman and work AS ATC at Seeb Airport up to 25.5.1975 when
 I was transferred to Chief Librarian of Civil at Seeb Airport till 24.5.1975
1976 to 1982 Worked as Load master on Cargo Air craft
 responsible of all cargo loading manifest and refilling of aircraft of Gulf Air light Air craft
Division.
 Promoted to Assistant to Sales Manager for Gulf Air Light Air Craft Division
 Worked to do all transaction of account and money collecting for Gulf Air.
ORC-Worked as Maintenance Planner
 Transferred to set Tools Operator room
 Transferred to Procurement Dept as Procurement Officer
 Transferred to PCI as Direct Material Controller. In Inventory Section.
OMAN METHANOL as Warehouse In charge/Purchasing
Transferred to Proman on contact basis as Purchasing Officer
Tranferred from Proman to Oman Methanol as Material Officer
transferred to establish TOOLS ROOM for Maintenance Dept.
2013 TO 2014 SPECIAL INOVATION SERVICE

 Reviewing of PR and sending quotation to sourcing material from the right vendors.
 Coordinating with end users regarding material/service required before sending for
quotes.
 Do evaluation after receiving of quotation.
 After approval by originators, prepare PO.
 Price negotiations and recommending the right suitable vendor.
 Handling of pre-order correspondence.
 PO administration and close follow up.
 Monitoring of vendor performance.
 Monitoring closely the critical/urgent order to be given 151 priority.