ILYAS GOURINE

-Responsible of receiving permanent material and its support document (BoL-COO-PKL) as per PO/LPO
-Managing storage area including supervision of lifting activities as per HSE procedure.
-Follow up long lead items (shipment & air freight) with Procurement & ensure delivery meets site schedule requirement.
-Conduct weekly inventory & ensure adequate stock
-Prepare & control COSHH container as per HSE & Environment procedure
-Prepare logistic plan & material storage producer
-Follow up material Request (LPO-PO) with procurement & suppliers
-Managing site transportation
-Managing team of 13 store keeper over 6 station & storage area

- Monitoring Punch list-Exceptions-Check Sheet (A-B) Database
- Tomas System User (JGC software)
-Follow up PSSR & Post MAC punches.
-Follow up PMC activities (Box up/MTR’s/PIN’s/RFI/SWD..Etc).
-Tracking of SCMP-SMCC status (ensure all discipline review the documents & comments incorporated.)
-Provide support to Engineering & operation Team for cleared punches.
-Ensure All Punches (A) cleared before sour gas in.
-Prepare daily & weekly completion Report

- Shipping of project Material /Equipment to Halul (FGTP/Compressor skid, vessel…etc)
- Coordinate with Heavy lifting subcontractor for transportation of compressor to Halul.
- Create & monitoring of Ms Access manpower / Equipment Database
- Create & Monitor of Ms Access Valves Database
- ERP user (Procurement software)
- Arranging QP inspection for all equipment / lifting gears in line with QP lifting Regulation
- Prepare weekly Manpower - Equipment report
- Follow up material Request (PR’s-LPO-PO) with procurement & Vendors
- Receiving & dispatching Material to offshore in line with safety cargo procedure.
- Ensure all the material is received according to packing list & relevant certificate (MTC-MSDS, calibration certificate…etc)
- Prepare & arrange lifting tests for third party inspection (VELOSI/GL/BV)
- Prepare access card document for Offshore & Helicopter booking
- Booking of manpower for H2S & HUET Training (NAPT Training School)
- Traceability of valves testing in accordance with piping isometric

Supervising Material Scope of Work as Per Shutdown Requirement
Managing a team of 6 Storekeepers
Inspection of Materials as Per Packing List & isometric
Segregate Client Provided Material by (Reservation & Work Order) and Dispatch to TR2/TR3

- Shipping shutdown material as per QP standard (WO-Reservation N)
- Raising Non conformity report against damaged material
- Implementing Monitor Material Database
- Segregate Client Provided Material by (Reservation & Work Order) and Dispatch to PS2/PS3
- Controlling TRAGS Dispatched & Backload Material

- Monitoring Warehouse Database.
- Receive & check Nievo Pignoni Material (Valves, Air Cooler, Turbine Accessories, instrumentation Material …Etc) Controlling Damaged Material & writing none conformity report.
- Dispatch Material to Different Sites (SBS-SBN-SBC) according to Drawings & Vendors Code.
- Managing team of 2 store keeper & 5 Helper

- Implementing punch list database.
- Prepare Daily-weekly punch list report & chart (Total raised-Total open-Total close).
- Include commissioning, pre-commissioning punch items to punch list.
- Follow up open items & coordinate with construction team for close up.
- Coordinate with commissioning team for open punch list items.
- Invite client for site walk down, Print 5 copies of P&ID’s & Red markup lines.
- Write down client comment during walk down & Prepare walk down summary for the engineering manager & add punch items as per category to punch list database.
- Prepare systems, subsystem dossier as per procedure & print out pending open punch list item.
- Ensure all MCC & required document available (Hydrotest Pack, MTC certificate, instrument loops, electrical mugger sheet, NDT dossier & Database…etc) & signed off by client & subcontractor.
- Prepare Dossier by systems & Hand over to the client for review & comments.
- Update punch list as per client comment & ensure all A & B category items cleared before start up.
- Prepare RFSU & ensure all sign off by Client after acceptance of the systems.
- Follow up outstanding material with procurement to close open items.
- Monitoring calibration Checkout List (ESDV, PRV, PSV, Mugger caliper, Pressure Gauges, pressure recorders...etc. )

- Create & monitor pipeline database control.
- Assists QA/QC engineer in translation/ kick off meeting with NDE contractors
- Supervises the activity of project documentation flow (technical documents, dossiers, drawings)
- Assists QA/QC engineer in preparing the Instrument Calibration Checkout List, certificates, etc.
- Coordinates QA/QC and other services (Procurement, Engineering, Document Control)
- Prepares weekly and monthly activities reports