Material Control Supervisor
Daewoo Engineering & Construction
Total years of experience :11 years, 3 Months
As a Material Controller accountable for the status of all materials might be incoming or outgoing to insure the availability and traceability of any material in the daily time requirement in order to support the work project. Process the Purchase order and find the resourceful vendor, Negotiate the price, term of condition & payment. Liaise with the concern departments, Coordinate with the Requestor for the correct material required according to specification adhering the Company's procurement policy & procedures, Submit comparison of price quotation from different vendor. Track down and monitor the shipment or delivery and evaluate the date of delivery. Coordinate with the Clearing Agency for the cleared shipment from custom in order to expedite the priority material, Assemble manpower or equipment to be used in receiving of deliveries, prepare permit to work (PTW) if necessary, Never received any defective or damaged Material, Received only the material based on the approved purchase order (P.O). Store the material properly with safe according to standard procedure. Provide and gathered all data for auditing reference. Make a summary, OSD, MRR, RFI to accelerate the work in site. Conduct inventory based on actual stock & material issue requisition (MIR) Create summary and daily status report to have a good documentation. Secure the materials with a proper storing according to class type or MSDS. Manage the Issuance and receiving activity. Classify the material according to type and uses.
As a Material Controller accountable for the status of all materials might be incoming or outgoing to insure the availability and traceability of any material in the daily time requirement in order to support the work project. Process the Purchase order and find the resourceful vendor, Negotiate the price, term of condition & payment. Liaise with the concern departments, Coordinate with the Requestor for the correct material required according to specification adhering the Company's procurement policy & procedures, Submit comparison of price quotation from different vendor. Track down and monitor the shipment or delivery and evaluate the date of delivery. Coordinate with the Clearing Agency for the cleared shipment from custom in order to expedite the priority material, Assemble manpower or equipment to be used in receiving of deliveries, prepare permit to work (PTW) if necessary, Never received any defective or damaged Material, Received only the material based on the approved purchase order (P.O). Store the material properly with safe according to standard procedure. Provide and gathered all data for auditing reference. Make a summary, OSD, MRR, RFI to accelerate the work in site. Conduct inventory based on actual stock & material issue requisition (MIR) Create summary and daily status report to have a good documentation. Secure the materials with a proper storing according to class type or MSDS. Manage the Issuance and receiving activity. Classify the material according to type and uses.
To insure the availability and traceability of any material in the daily time requirement in order to support the work project. Liaise with the concern departments, Coordinate with the Requestor for the correct material required according to specification adhering the Company's procurement policy & procedures, Submit comparison of price quotation from different vendor. Track down and monitor the shipment or delivery and evaluate the date of delivery. Coordinate with the Clearing Agency for the cleared shipment from custom in order to expedite the priority material, Assemble manpower or equipment to be used in receiving of deliveries, prepare permit to work (PTW) if necessary, Never received any defective or damaged Material, Received only the material based on the approved purchase order (P.O). Store the material properly with safe according to standard procedure. Provide and gathered all data for auditing reference. Make a summary, OSD, MRR, RFI to accelerate the work in site. Conduct inventory based on actual stock & material issue requisition (MIR) Create summary and daily status report to have a good documentation. Secure the materials with a proper storing according to class type or MSDS. Manage the Issuance and receiving activity. Classify the material according to type and uses.
Classify the material according to type and uses, collect the data information about the previous and present status of the received and issued materials. Monitor the Take-In & Take-Out status, Avoid mistaken identity of any material before receiving and issuing. Update the soft copy of summary and daily status report to find out the traceability of materials for production reference. Make material receiving report/ OSD report and submit request for inspection (RFI). Stored and protect the material from heat and wet condition. Conduct inspection and collect all supporting document to avoid irregularity and confusion about the status of materials.
Received and recognized the work order from the planning department, Check and familiarize every material to be use in the project, Submit correct material to the processing department. Conduct dimensional inspection and correct orientation of any required item in the drawing, Avoid mistaken identity of any material before using, Report finished product & make production report. Conduct summary and status report for every started item being processed in the workshop. Conduct weight computation for finished product before the delivery period.
Find the prospective client or company, Introduce the company’s profile and capability, and Present the brochure and calling cards. Introduce the product from any walk-in client about the component quality and performance of the material; Convince the client for good quality materials. Received and analyzed the purchase order, Prepare the material and release the delivery advice. Confirm all delivery advice and keep official receipt (OR) Release the material according to purchase order, Prepared and prioritize the urgent materials. Received and stock the materials in the warehouse, Pile the material according to kind and type, Create master list of all materials for storing reference, Protect the material in safe condition. Report and create statement regarding the status of the warehouse and materials. Imposed and comply with the building code for the safe warehousing procedure amended by the government.
Secondary - Alegria National High School - 1986 - 1987 - High School
Degree Name of School Year Graduated Course Primary - Alegria Elementary School - 1979 - 1980 - Elementary