Gulf Oil and Gas accountACCOUNT

Supervisor, Inventory controller

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Education: 3
Experience: 15 years
Relocation: Yes - Internationally

Industry Experience
15 years Other

Career Objective

Stores supervisor, Stock controller

Professional Experience

Stock controller

Review and enhancement of catalogue items’ buying description, Perform and controls various activities related to stack materials, coding and cataloguing of the new items, Update and amendment of material specification and revised part number, Liaison activities with end user, buyer and to effectively complete the procurement cycle, Perform technical evaluation of stock items ( abc analysis ), Identification of existing duplicates and consolidate them, Identification of General supply items, Provide quality technical specifications which enables competitive international sourcing to purchase department, Close follow up with purchase department regarding delivery of zero balance stock items, Material standardization strategies with the help of end user, Preparation of the surplus, obsolete stock and scrap materials report and forward to management, Conducting physical inventory count program in co-ordination with warehouse management to ensure record accuracy, Adjust stock levels and post differences in the system as and when required with approval of management, Sorting out discrepancy with the help of the end user, interact with various department for smooth operation and well versed in warehouse operation.

Buyer: -

Collect all the relevant purchase information, finding out supplier, Sending of inquiries, Opening tender document, Getting confirmation with the end user, Preparation of comparative statement, Negotiation with the supplier and fixing the price, Preparation of foreign purchase order and local purchase order.

Storekeeper: -

Receiving the materials as per purchase order, preparation of discrepancy / short supply report, Inform the user for their inspection and approval of the received materials, Binning the materials, Issuing the materials, making necessary entries in the computer (for receipt and issues) re-arranging the materials as per catalogue, Collecting of physical data for generalization and standardization. To ensures the operational requirements of end users are served. Maintains purchase order status, Temp. Loan materials issued etc, in excel, Housekeeping activities are carrying out.


Batchler of commerce, well wersed in Ms office packages

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