JIJU VARGHESE, SR. DOCUMENT CONTROLLER

JIJU VARGHESE

SR. DOCUMENT CONTROLLER

IAS LOOTAH CONTRACTING

Lieu
Émirats Arabes Unis - Dubaï
Éducation
Master, HR
Expérience
15 years, 1 Mois

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Expériences professionnelles

Total des années d'expérience :15 years, 1 Mois

SR. DOCUMENT CONTROLLER à IAS LOOTAH CONTRACTING
  • Émirats Arabes Unis - Dubaï
  • Je travaille ici depuis avril 2015

Administrative and document control works in below project

Project -I : Proposed 2B+G+12+R building on plot C-005-007 At TECOM, Dubai, U.A.E
Client: Mrs. Mouza Obaid Al Amimi. Consultant: M/s. Al Ajmi Engineering Consultant
Contractor: IAS Lootah Contracting Company.

Project -II : Proposed B+G+2+R Flex Residential Building, Jumeirah Village, Dubai, U.A.E Client: West Star Investments. Consultant: M/s. Al Ajmi Engineering Consultant

Work details are as follows:

• Administrative & secretarial duties for assigned Project & Divisional Managers.
• Consultant documents preparation regarding submission & correspondences.
• Authorities (DM, RTA, TECOM, Trakhees & Nakheel) online and manual submissions.
• Coordinating HR & personnel department for manpower mobilization
• All site related coordination works such as manpower, materials, and all related works etc….
• Site set up co-ordination with department heads.
• Document submittal preparation as per the concerned department instruction for submission.
• Document tracking schedule preparation & updating as per the submission.
• Submission of daily, weekly & monthly progress reports as per the concerned department instruction.
• Method of statement, shops drawing submittals, materials submittal, RFI & inspection request documentation coordination with concerned departments
• Responding to employee, citizens and retiree inquiries received by email, letter, telephone or walk-in
• Additionally, performed various research and analysis assignments involving HR and other management issues.
• Planning and coordinating office space realignment.
• Implementing, recommending and training the staff.
• Managing legislative review.
• Monitored cleaner task, company vehicle usage.
• Followed up renewal license of company site vehicle.
• Preparing Internal Memo, Service Intent, Material request, Transfer Memo, Medical reimbursement & Job cards etc.

Document Controller à AL SHAFAR CONTRACTING CO. L.L.C
  • Émirats Arabes Unis - Dubaï
  • juin 2014 à avril 2015

Administrative and document control works in below project

B+G+ 12+ Penthouses+Roof) over Commercial on
Ground +2 Blocks G+1 Villa (4 Units) + Swimming Pool @
Ground Level. Palm Jumairah, Dubai, U.A.E
Client: Mr. Ali Abdulla Ali Al Shafar

Office Administrator / Document Controller à DANWAY ELECTRICAL & MECHANICAL ENGINEERING L.L.C
  • Émirats Arabes Unis - Abu Dhabi
  • août 2011 à septembre 2013

Administrative and documentation works in below projects

Project- I : Design & Build Code E Nine (9) Hardstands at Abu Dhabi
International Air port Abu Dhabi, U.A.E Client: ADAC. Contractor: Al Naboodah National Contracting Group.

Project- II : Interface Refineries Pipeline Project -II, EPC1

Musaffah, Abu Dhabi, U.A.E Client: Takreer Refinery. Contractor: Daewoo Eng.

Work description are as follows :

• Ensuring all documents are as up to date as possible within electronic filing(PDCS)
• Administrative & secretarial duties for assigned Project & Divisional Managers.
• Consultant documents preparation regarding submission & correspondences.
• Site set up co-ordination with department heads
• Authorities document preparation
• CNIA & IRP-I pass documents preparation& follow up
• ADAC airside & landside pass document preparation for workers.
• ADAC airside & landside pass document preparation for Vehicles & Drivers.
• Handling Visa processing documents & renewal documents.
• Preparation of Salary allocation.
• Preparation of monthly overtime status & time sheet checking.
• Petty cash handling, Preparation of Internal bath slips, Invoice checking and submitting for final certification.
• Preparation of MOM.
• Assigned duty for drivers, even in emergency cases taken up the role of driver
• Shuttled Bus arrangement
• Maintaining a tracking facility to enable documents to be updated easily.
• Collecting and reporting performance metrics.
• Issuing and distributing controlled copies of information.
• Managing and maintaining a Meridian Document Control System.
• Provide advice on procedures of issue and methods in accessing the system.
• Incoming & outgoing documents correspondence hard copy filing as per ISO standard.
• Document distribution concerned department & clients.

Administrative Assistant à EUROPTECH FIBREGLASS INDUSTRIES LLC
  • Émirats Arabes Unis - Sharjah
  • juillet 2008 à juin 2011

• Preparing Enquires, Quotations, L.P.O’s, Invoices and Job cards.
• Tele marketing sales & materials purchasing
• Making the arrangement of delivery of materials in the site.
• Preparing Delivery Advice & Packing List for export shipments.
• Preparing enquiries for Air Freight & Ocean Freights for the Import & Export Shipments.
• Preparing payment Receipts, Statement of Accounts and follow up of Payments.
• Preparing Letters as per the Managers Instruction.
• Monitoring cash transaction.
• Correspondence with Clients.
• Maintaining a filing and order delivery to schedule.
• Handling all travel and accommodation for superiors and colleagues.
• Maintaining the international call register.
• Screening and assistance to guests and visitors.
• General Secretarial and Administrative duties.
• Co-coordinating with other departments.
• Manage and control all incoming and outgoing documents.
• Making arrangement for monthly meetings with Contractor / Client.
• To give instruction the store in charge for routine store documents preparation.
• Systematic office management, etc.
• Handling telephone calls (Incoming & Outgoing).
• Preparation of Submittals.
• Handling Visa processing documents & renewal documents.
Duties Includes Day to Day Accounting activities.
• Maintain and update all the Payments & Receipts on daily basis.
• Maintain and update inventory Vouchers.
• Preparing of Accounts Payable, Receivables List.
• Prepare Payroll and management reports.
• Prepare projected & actual cash flow statements.
• Manage the invoice generation Operation & Credit Control.
• Finalize Trail Balance with supporting schedule.
• Ensure effective fixed assets & inventory control is applied.
• Check monthly bank reconciliation statements of all banks accounts maintained; resolve any difference in a timely manner.
• Prepare Payment Voucher, Journal voucher, credit & debit vouchers.

Éducation

Master, HR
  • à Periyar University
  • janvier 2014
Baccalauréat, Commerce
  • à Periyar University
  • mai 2011
Diplôme, Civil
  • à Technical institute
  • juin 2007
Etudes secondaires ou équivalent, Commerce
  • à Kerala University
  • juin 2003

,

Master, HR

(

Etudes secondaires ou équivalent,

Contractor Building permit Control System

Specialties & Skills

ADMINISTRATION
CASH HANDLING
CONSULTING
CONTROL
CUSTOMER RELATIONS
DRIVERS
FILE MANAGEMENT
MANAGEMENT

Langues

Anglais
Expert
Hindi
Expert

Formation et Diplômes

Dubai Municipality BPCS Training Certification (Contractor Building permit Control System) (Formation)
Institut de formation:
Dubai Municipality
Date de la formation:
November 2016
Durée:
24 heures

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