Muhammed Shahid.N.K Mooppil House, Project Manager

Muhammed Shahid.N.K Mooppil House

Project Manager

Laboratory Furniture Systems LLC

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, B.COM
الخبرات
16 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :16 years, 4 أشهر

Project Manager في Laboratory Furniture Systems LLC
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ يونيو 2012

Working as a project manager. To manage the supply and installation of Lab Furniture.

Planning and Defining Scope
Activity Planning and Sequencing
Resource Planning
Developing Schedules
Time Estimating
Cost Estimating
Developing a Budget
Documentation
Creating Charts and Schedules
Risk Analysis
Managing Risks and Issues
Monitoring and Reporting Progress
Team Leadership
Strategic Influencing
Business Partnering
Working with Vendors
Scalability, Interoperability and Portability Analysis
Controlling Quality
Benefits Realisation

Auditor في Kaid Auditing
  • الإمارات العربية المتحدة - دبي
  • أبريل 2011 إلى أبريل 2012

 Checking vouchers with supporting documents.
 Scrutiny of all Ledgers.
 Preparation of Vouching Notes.
 Preparation of Depreciation statements.
 Correcting the ledger accounts by putting various journal entries
in the parties Books of accounts.
 Preparation of Financial Statements in accordance with International Financial Reporting Standards. (IFRS)

Facility Services Supervisor في ISS
  • سنغافورة
  • مايو 2008 إلى مايو 2010

 Daily collect the facility complaints list from the main office.
 Study the complaints and send the right person to the right place.
 Supply the cleaning and decorating materials.
 Inspect the Terminal Units and arrange require facilities.
 Visit all patients to collect the opinion and suggestions.
 Prepare purchase requisition letter to the purchase manager
 Conduct the study class for labors.
 Submit the daily report to the Senior Supervisor.

Accountant في Al- Princess Maintenance Co L.L.C
  • قطر - الدوحة
  • فبراير 2007 إلى مارس 2008

 Post all documents to the following book of accounts; Purchase Book, Cash receipt Book and Journal Book.
 Ensures completeness and validity of all documents such as invoice and statement of accounts.
 Accomplish summary of accounts schedule for payment.
 Process local purchases on consignment and charge basis.
 Prepares the correct and timely billings to client and follow up Accounts Receivables collection on work in progress basis.

الخلفية التعليمية

بكالوريوس, B.COM
  • في calicut university
  • أبريل 2003

Specialties & Skills

Sales Excellence
Project Documentation
Peachtree
Administration
Preparation
Tally,Peachtree
Excel,Word

اللغات

الانجليزية
متمرّس
الهندية
متوسط
التاميلية
متمرّس

العضويات

ACT
  • Member
  • June 2002