Purchasing Office/Inventory Controller/Materials
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Education: 5
Experience: 7 years
Relocation: Yes - Internationally
Career Objective
Looking forward in the challenging job in an organization that offer really challenging, learning environment to work in a provided scope for individual development which offers attractive prospects for long term personal and career growth.
Professional Experience
WORK EXPERIENCE:
Designation : PURCHASING OFFICER/INVENTORY CONTROLLER
Duration : APRIL 15,2007 to PRESENT
Employer : EUROTECHNOLOGY SAUDI ARABIA CO. LTD;
DAMMAM - K.S.A. – Gas and Oil Field Services -
(Eurotechnology is a company engaged in manufacturing and repairing of oil field equipments and accessories like drillstem items, hammer unions, flanges etc. used in oil wells. Company holds different API certificates like accreditation 6A, 16A, 16C, 16D, 5CT-0598, 7-0420, Q1-0102, API 9001:2000.Presently Company is working on a major Saudi Aramco Project of 18-5/8” tubing & casing.)
DUTIES AND RESPONSIBILITIES:-
• Records information on stock cards, log sheets, ledgers and other recording forms in order to keep a balance on items and their locations prepares or updates vendor catalogs and maintains current totals on transfer charges Receives, analyzes and edits requisitions for the purchase of materials, supplies and equipment.
• Follow-up co-ordinate vendors/suppliers commitments.
• Preparing and maintaining inventory records, purchase orders and related inventory and logistics documentation.
• Receives and examines parts, materials, equipment, and other goods, verifies receipt of items, checks the quantity and quality of received goods against purchase orders and receiving documents and notes discrepancies.
• Identifies minimum stock levels, assesses the need for immediate and future stock acquisitions and recommends what and when to order.
• Establishes, modifies and maintains receiving, stocking, storage Confers with department personnel concerning the availability, cost and use of commodities.
• Analyzes quotations and determines the most suitable vendors.
• Advices user departments and vendors regarding appropriate purchasing methods and procedures.
• Investigates and resolves complaints related to receipt of goods and performance of services.
• Maintains detailed purchasing records including commodity and service codes.
•
Eductation
• Post Graduate Diploma in Journalism from Bharathya Vidya Bhavan, Trissur Kendra Institute of Communication and Management studies. (Kerala, India)
• Bachelor Degree from Calicut University, Kerala (English Literature & Journalism)
• Pre-Degree from Calicut University.
• S.S.L.C. from Board of Public Examinations: Kerala Government.
ADDITONAL QUALIFICATIONS
Post Graduate Diploma in Public Relations.
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