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[QUOTE=Unregistered;281620]Mohammad Rizwanul Haque
[b][u]Email [/u][/b]: haque.rizwan038 AT gmail.com

[b][u]Objective [/u][/b]: To excel in Professional life by adhering the policy of hard working & honesty to become an asset for the organization

** B.A (Hon’s) from B.R.A Bihar, University, Muzaffarpur in 1996.
** Certificate of Training Warehouse Management Programme (SIS) KSA
** Ms – Office, ERP JD Edwards
** Familiar with Internet & Email

[b][u]SUMMARY [/u][/b]:
[b][u]** Father’s Name [/u][/b]:Mohammad Nezamul Haque
[b][u]** Date of Birth [/u][/b]:10 th January 1976
[b][u]** Nationality [/u][/b]:Indian
[b][u]** Sex [/u][/b]:Male
[b][u]** Marital Status [/u][/b]:Married
[b][u]** Language Known [/u][/b]:English, Hindi, Urdu & Arabic

[b][u]WORK EXPERIENCE [/u][/b]:
[b][u]** Company [/u][/b]: TARGET ENGINEERING CONST. CO L.L.C Abud Dhabi - UAE
[b][u]Position [/u][/b]: Material Controller.
[b][u]Duration [/u][/b]: 15 June 2010 to till date.
[b][u]Project [/u][/b]: Sea Water Intake Phase III
[b][u]Client [/u][/b]: TAKREER ( PMC/TR Engineering)

[b][u]** Company [/u][/b]: M.S AL Suwaidi Industrial Service KSA
[b][u]Position [/u][/b]: Material Controller
[b][u]Duration [/u][/b]: 21.09.2006 to 20.09.2008
[b][u]Project [/u][/b]: Petro Rabigh Development Proj.(PC1/PC3)
[b][u]Client [/u][/b]: Sumitomo Chemicals Engg. Co./ Saudi Aramco

[b][u]** Company [/u][/b]: Success Fabricator & Erectors
[b][u]Position [/u][/b]: Store Keeper
[b][u]Duration [/u][/b]: 10.05.2005 to 12.03.2006
[b][u]Project [/u][/b]: B.P.C.L, Mahul Mumbai
[b][u]Client [/u][/b]: Petron Engg. & Const. Ltd.

[b][u]** Company [/u][/b]: L.G. Engg.& Const.Corp. Kuwait
[b][u]Position [/u][/b]: Store Keeper
[b][u]Duration [/u][/b]: 01.08.2004 to 19.09.2004
[b][u]Project [/u][/b]: Mina Abdullah Refinery (Shut Down)
[b][u]Client [/u][/b]: L.G. Engg. & K.N.P.C.

[b][u]** Company [/u][/b]: Olyan Descon Industries Co. KSA
[b][u]Position [/u][/b]: Store Keeper
[b][u]Duration [/u][/b]: 11.03.2003 to 15.03.2004
[b][u]Project [/u][/b]: Sipchem ( Jubail)
[b][u]Client [/u][/b]: Chiyada Blue Star / Sabic.

[b][u]** Company [/u][/b]: Medgulf Const. Co. W.L.L Doha Qatar
[b][u]Position [/u][/b]: Store Keeper
[b][u]Duration [/u][/b]: 13.06.2001 to 05.06.2002
[b][u]Project [/u][/b]: 30” Kuff Gas Pipeline Replacement Project.
[b][u]Client [/u][/b]: Samsung / Q.G.P.C

[b][u]** Company [/u][/b]: Daynite Engg. Const. Co.
[b][u]Position [/u][/b]: Store Keeper
[b][u]Duration [/u][/b]: 01.06.1998 to 10.04.2001
[b][u]Project [/u][/b]: I.P.C.L.Extension Project, Baroda
[b][u]Client [/u][/b]: Petron Engg. & Const. Ltd.

** Receiving, Inspection, Storing & Issuing of Various types of Projects Material in material control section.
** To control the movement of material in warehouse, lay down areas and other storage areas at central store.
** Carry out initial checks on all incoming deliveries according to purchase order (PO), supplies agreement, material requisition (MR) invoice, Delivery note to determine quantity and conformity.

** Ensuring safe unloading, and placement according to manufacturer’s guidelines & company safety procedures in assigned storage location.
** Check MTC for technical deliveries.
** Issue a copy the material slip (MRS) along request for inspection (RFI) P.O. to the QC inspector to request the inspection of the items received.
** Prepare over, short and damage report (if any) upon receipt and inform to immediate superior for proper action.
** Material issued through material issue Note, Material Transfer Note and Personal cardex.
** Updates the posting of material withdrawals in bin card & as well as in ERP environment using JD Edwards.
** Check inventory and the condition of stored item at regular interval to determine closing inventory.
** Implement the first in first our policy on all stock.
** Conduct physical check-up on tools & Equipment with individual item code tagging in order to monitor maintenance check-up-History.
** Make periodic report on damaged and defective tools & equipment.
** Determines and category wise all material / Equipment per type of storage condition needed, the anticipated length storage period, needed protection against the elements, size & quality of the items.
** Materials must not store directly to ground.
** Make sure to have an adequate rack, pallets, etc EOR warehouse storage of material / Equipment with sufficient alleyways for easy access.
** Material should segregate per their SPES, size & type with suitable spacers between each layer to facilitate safe handling and avoid damage.
** Chemicals, thinner, paints, flammable material should be stored separately in a no smoking location and clearly mark “INFLAMMABLE PRODUCT / MATERIAL” proper ventilation & Fire Fighting Equipment must be there.

** Issuance of material shall be as per material issue request (MIR) sign by project engineer.
** The store keeper / Material coordinator must also aware of the duly Authorized signatory personal for reference, implement Mir’s no issue.
** All material withdrawal should have withdrawal slip or material transfer note signed site engineer / Forman using material transfer note on issuance to have basis and monitoring on out going items & borrowed items should have transfer slip or personal cardex signed by borrows itself.
** Make the appropriate proper protection for project materials to ensure the safety of materials delivery to site.
** Generates monthly or even weekly actual physical inventories of consumable for monitoring purpose.
** Use stock card to monitor inventory level. Accurate posting must be similar with actual count.
** Monthly actual physical inventory level. Accurate posting must be similar with actual count.
** Inventory surplus material available at store should be turn over to main store to be circulated to till project for them to be aware of available materials.
** Ensure monthly submission of consumption and inventory report (consumable project material) as per store standard template
** (list of material issue request) PPM, consumable, reconciliation report (running & Fix Ed Assets), Monthly inventory report, material, consumption monitoring report.
** Do not leave your Store Unattended, selling any thing our store is strictly prohibited as per company procedure.
** Ensure recording movement of all tools, transfer, intake & Always work with understanding & teamwork.
** inventory.
** Damage or lost report should be immediately secure upon receiving of any damage Running / Fix assets material.
** Attach scrap signed by the person who lost, damage reports, countered signed by the project engineer, project manager & keep for future reference.
** Accomplish total company loyalty & executing company orders the exact attitude.
** Do proper documentation stock transfer all required paper are consolidated in all running / fix asset issued and received.
** Ensure all warehouses / store space inside & out is maintained in clean & ordinary condition.
** Ensure that all words is carried out in accordance with safety & health guidelines.
** Ensure & practice effecting warehousing polices. Implement best practice techniques to improve stock turn over & control.
** Maintain proper hygiene & cleanliness of the store by following approved company procedure.
** Never purchase or as a purchaser if not authorized by your superior,
** Never transfer with supplier. vendor if you are not authorized by your superior
** Al ways do necessary reconciliation & co-operate with main store east / west regarding material maters.
** Do accurate inventory posting as per your site store available stocks

Hope you will consider my resume and give me a chance to your company.
Sir, I assure you for my best services & co-operation at all time.
[b][u]Date [/u][/b]: …………..
[b][u]Place [/u][/b]: ……………. 
Mohammad Rizwanul Haque[/QUOTE]

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