Muhammad Ashraf Sindhu, Warehouse Specialist

Muhammad Ashraf Sindhu

Warehouse Specialist

DESCON Engineering, Abu Dhabi

البلد
باكستان
التعليم
بكالوريوس, Arts
الخبرات
26 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :26 years, 4 أشهر

Warehouse Specialist في DESCON Engineering, Abu Dhabi
  • الإمارات العربية المتحدة - أبو ظبي
  • أشغل هذه الوظيفة منذ نوفمبر 2012

MANAGE THE STORE ACTIVITIES, MONITORING & COORDINATION WITH SUBORDINATES & COLLEAGUES FOR SMOOTH STORE OPERATIONS,
Mechanical Engineering Construction Projects Warehouse/Stores Supervision Experience, All Warehouse/Store Activities as Inventory Controlling, Focusing on Consumable Material and Tools items Receiving & issuance, Dispatching Outgoing Materials to other Projects / Sites, Material Inspection / Rejection Make the RR & DMRR Reports, follow-up to Indents, LPO’s / Coordination with Procurement Department & Vendors / Suppliers for materials arrangements & Collections, Stocks Checking & update Records in Computerized Inventory, Identification Tagging & Location wise Stacking, Company Assets Controlling in FAMS Software, Generating SRN, SIN, FARR in System, Update Records of Tools, Lifting Gears and Scaffolding Material, Hydro & Pneumatic Tools, IMTE Items, Coordination for 3rd Party Inspections, Certifications & follow up HSE Measures as per Oil & gas fields, On-shore & Off-shore.

Warehouse Specialist في DESCON Engineering, Abu Dhabi
  • الإمارات العربية المتحدة - أبو ظبي
  • أغسطس 2012 إلى نوفمبر 2012

 Arrange material / tools through procurement department.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Keep update record of Fixed Assets of Office and tools, site equipments etc.
 Financial system was being handled according to ACCPAC system.
 Arrange payments of suppliers with coordination of finance department.
 Clear invoices of venders /suppliers of incoming material.
 Transport supervision and fueling/Lubes.
 Keep update record of company inventory and in coming material.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.
 All leftover material keeps in record and evaluation for management

Warehouse Specialist في DESCON Engineering, Abu Dhabi
  • الإمارات العربية المتحدة - أبو ظبي
  • مايو 2012 إلى أغسطس 2012

Arrange Transportation for Shifting the Material to Ongoing Projects in vireos Location in UAE,
 Keep update record of company inventory and in coming material.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.
 All leftover material keeps in record and evaluation for management
 Keep update record of Fixed Assets of Office and tools, site equipments etc.

Warehouse Specialist في DESCON Engineering, Abu Dhabi
  • الإمارات العربية المتحدة - أبو ظبي
  • أبريل 2011 إلى مايو 2012

 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Keep update record of asset inventory, tools & Material
 Arrange material from suppliers and delivered at site of all ongoing projects.
 Arrange transportation for material shifting to project sites.
 All leftover material keeps in record and evaluation for management.
 Making GR and IR for all incoming material.
 Keep update record of Fixed Assets of Office and site equipments.
 All inventory system was being handled according to ISO 9001.
 Evaluation and grading of suppliers.
 Arrange payments of suppliers with coordination of finance department.
 Prepared report “Key Performance Indicators” for management on monthly basis.

Warehouse/ Store Officer في DESCON Engineering, Abu Dhabi
  • الإمارات العربية المتحدة - أبو ظبي
  • يونيو 2010 إلى مارس 2011

 Material Receiving from Vendors/Suppliers & Inspections.
 Keep update and coordination with Third Party Inspection & Certification of equipments.
 Arrange material / tools through procurement department.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Keep update record of Fixed Assets of Office and tools, site equipments etc.
 Financial system was being handled according to ACCPAC system.
 Arrange payments of suppliers with coordination of finance department.
 Clear invoices of venders /suppliers of incoming material.
 Transport supervision and fueling/Lubes.
 Arrange client material from client store /warehouse yard for site requirement.
 Keep update record of company inventory and in coming material.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.

Warehouse/ Store Supervisor في DESCON Engineering, Abu Dhabi.
  • الإمارات العربية المتحدة - أبو ظبي
  • مارس 2009 إلى يونيو 2010

 Keep update record of company inventory and in coming material.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.
 All leftover material keeps in record and evaluation for management
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.

Warehouse/ Store Supervisor في DESCON Engineering, Abu Dhabi.
  • الإمارات العربية المتحدة - أبو ظبي
  • نوفمبر 2007 إلى فبراير 2009

 Arrange material from suppliers and delivered at site of all ongoing projects.
 Arrange transportation for material shifting to project sites.
 All leftover material keeps in record and evaluation for management.
 Making GR and IR for all incoming material.
 Keep update record of Fixed Assets of Office and site equipments.
 All inventory system was being handled according to ISO 9001.
 Evaluation and grading of suppliers.
 Arrange payments of suppliers with coordination of finance department.
 Prepared report “Key Performance Indicators” for management on monthly basis.

Warehouse/ Store Officer في SIEMENS Engineering Co, Ltd Pakistan
  • باكستان - لاهور
  • يوليو 2006 إلى أكتوبر 2007

Project Site Store Administration
 Making the employees contract letters and monthly salaries distribution at site.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.
 All leftover material keeps in record and evaluation for management
 Keep update record of Fixed Assets of Office and tools, site equipment etc.
 Clear invoices of venders /suppliers of incoming material.

Store Incharge في FLOWTRONIX Engineering
  • باكستان - روالبندي
  • أبريل 2006 إلى يونيو 2006

 Arrange client material from client store /warehouse yard for site requirement.
 Keep update record of company inventory and in coming material.
 Arrange material / tools through procurement department.
 Keep coordination with other sites for tools and material arrangement.
 Making demand note as on project site requirement and coordinate with office.
 All leftover material keeps in record and evaluation for management

 Project Site Store Administration
 Making the employees contract letters and monthly salaries distribution at site.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.

Store Incharge في FLOWTRONIX Engineering
  • باكستان - لاهور
  • سبتمبر 2005 إلى أبريل 2006

MANAGE THE STORE ACTIVITIES, MONITORING & COORDINATION WITH SUBORDINATES & COLLEAGUES FOR SMOOTH STORE OPERATIONS, HANDLE THE DAILY MATERIAL RECEIVING & ISSUANCE, DOCUMENTATION TO DISPATCHING MATERIAL/TOOLS ITEMS TO OTHER PROJECTS, MATERIAL RECEIVING AS PER DELIVERY ORDERS AGAINST PURCHASE ORDERS, COUNTING THE MATERIAL, PREPARE THE DAILY MATERIAL RECEIVING REPORT, DISCREPANCY REPORT, MATERIAL INSPECTION REPORT FOR VISUAL & QA/QC DEPARTMENT, MATERIAL STACKING IN WAREHOUSE RACKS WITH MATERIAL TAGGING, LOOK AFTER TO LOADING & OFF LOADING MATERIALS, CLOSE COORDINATION WITH PROCUREMENT DEPARTMENT FOR MATERIAL ARRANGEMENT, UPDATE STATUS OF INDENTS ON DAILY BASIS, ARRANGEMENT 3RD PARTY INSPECTION FOR LIFTING GEARS, CONTAINERS/ CARAVANS, & PRESSURE TOOLS/ GAUGES ETC. UPDATE THE MONTHLY STORE STATUS FOR STORE MANAGER,

Store Officer في ENGINEERING kINETICS, DUBAI
  • الإمارات العربية المتحدة - دبي
  • يوليو 2005 إلى أغسطس 2005

 Arrange material / tools through procurement department.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Keep update record of Fixed Assets of Office and tools, site Equipment etc.

Store Officer في SIEMENS Engineering Co, Ltd Pakistan.
  • باكستان - لاهور
  • نوفمبر 2004 إلى يونيو 2005

MANAGE THE STORE ACTIVITIES, MONITORING & COORDINATION WITH SUBORDINATES & COLLEAGUES FOR SMOOTH STORE OPERATIONS, HANDLE THE DAILY MATERIAL RECEIVING & ISSUANCE, DOCUMENTATION TO DISPATCHING MATERIAL/TOOLS ITEMS TO OTHER PROJECTS, MATERIAL RECEIVING AS PER DELIVERY ORDERS AGAINST PURCHASE ORDERS, COUNTING THE MATERIAL, PREPARE THE DAILY MATERIAL RECEIVING REPORT, DISCREPANCY REPORT,

Store Officer في SIEMENS Engineering Co. Ltd Pakistan
  • باكستان - لاهور
  • مارس 2001 إلى أكتوبر 2004

DMRR (Daily Material Receiving Report) for all incoming material.
 Material Receiving from Vendors/Suppliers & Inspections.
 Keep update and coordination with Third Party Inspection & Certification of equipments.
 Arrange material / tools through procurement department.
 Keep coordination with other ongoing sites for tools and material arrangement.
 Making indents / material requisition as on project demand.
 All leftover material keeps in record.
 Making Store Receipt Note, Receiving Report.
 Making MIR for all incoming material inspection.
 Keep update record of Fixed Assets of Office and tools, site equipments etc.
 Arrange payments of suppliers with coordination of finance department.
 Clear invoices of venders /suppliers of incoming material.
 Transport supervision and fueling/Lubes.

Quality Controller (Data Eatery) في JAFFER BROTHERS LTD. PAKISTAN
  • باكستان - لاهور
  • يونيو 2000 إلى مارس 2001

National Base Data Posting on Daily Basis, Manage / Maintain the Quality of Posted Data,

Warehouse/ Store Assestant في SIEMENS Engineering & Construction
  • باكستان - لاهور
  • أكتوبر 1997 إلى فبراير 2000

 Keep update record of asset inventory, tools & Material
 Arrange material from suppliers and delivered at site of all ongoing projects.
 Arrange transportation for material shifting to project sites.
 All leftover material keeps in record and evaluation for management.
 Making GR and IR for all incoming material.
 Keep update record of Fixed Assets of Office and site equipments.

الخلفية التعليمية

بكالوريوس, Arts
  • في University of Punjab, Lahore
  • يناير 1997

Specialties & Skills

Transportation
Inspection
Administration
Key Performance Indicators
FAMS, Fixed Assets Management Systm Software
Store Managing
Computer, Ms Word & Excel Deta Entry
ACC PAC, Inventory System, Software

اللغات

الأوردو
متمرّس
الهندية
متمرّس
الانجليزية
متوسط
العربية
متوسط

التدريب و الشهادات

2-Years Diploma (الشهادة)
تاريخ الدورة:
January 1998
صالحة لغاية:
December 1999

الهوايات

  • Newspaper Reading