From December-2015 to October-2016, worked with PSN Kazstroy (Wood group) – Atyrau – Kazakhstan as Material Superintendent. PSN Wood group is taking up NCOC Karabatan, Aktau, Tengiz and D Island Projects maintenance and completion jobs. As a member of the Supply Chain team, reported directly to the Warehouse Materials & Logistics Manager. I worked in Karabatan warehouse for handling of NCOC surplus material and New P.O material from different vendors. Receipt of MRFs from engineering department. Checking of material certificates and validity before receiving the material from NCOC. Inspection of material at client’s material execution yard before acceptance. After receipt of material, prepare the GRNs in Wood group Inventory Light programme. Arrange and supervise the site requested material (Bag & Tag) for issuance. Maintain all documents including MINs, MRNs, MSDS and Material Certificates. In addition that the following tasks are my daily activities. • Manage materials allocation to construction work-packs & provide timely information with respect to availability of materials, equipment, • Manage all quarantine and receipt inspection OS&D. • Communication with the HSSE Team to ensure safe handling and movement of materials and equipment to the Worksite. • Providing input and preparing a summary of the status of material and equipment availability. • Providing detailed Materials Status Reports (MSR), in line with project reporting deadlines. • Preparing and maintaining structured and indexed files in respect of Purchase Order / Materials Documents; • Personally abide by ethical practice in all dealings with company vendors. • Input to Timely Close Out of Purchase Orders • Build a Strong Working Relationship with all P&M Customers, Internal and External • Reports and receives assignments, instructions, and direction from the Warehouse Supervisor. Receives, checks in, and issues materials in support of plant construction and maintenance activities. • Maintains inventories, completes records, and performs various clean-up and housekeeping activities. Observes and follows all safety rules and procedures, including wearing required personal safety equipment. Performs other duties and activities as directed.

Saipem is operating material from PHC Nigeria base. Base warehouse management is receiving onshore and offshore (imported and indigenes) material from various contractors for Saipem Nigeria projects including Drilling Material and all spares for moving equipment(Cranes/Fork Lift/Trucks/Toyota Pick-ups). I am res Nature of Duties: I am responsible for checking and Inspection of all incoming material as per P.O required standards. Acceptance of material, preparation of Event Report (NCR and OSDQ report) and replenishment actions, Follow up with vendor for correct supply. Inform to End User for taking final action for acceptance of Non Conformance Material. Close out of NCR after replenishment by vendor. Maintenance of MSDS and Certificate of Conformity documents for material checking on receipt. Supervise and inspection of documentation, material storage and preservation activities in the warehouse. Declare of Expired Shelf life items to management and treated as scrap/quarantine and advice to warehouse people to written off from records after approval from management. Coordinate with warehouse people for dispatch of material to various sites. Performs other duties and activities as directed.

(Joint Venture of KBR & Saipem for SGC) 4 years 4 months Material Control & Warehouse Supervisor with KBR. Nature of Duties: Receipt of site request Material / work plan Material from Warri Central Warehouse to project site on Barges (Containers and Bag & Tag material). Unloading arrangement of barge material at Contractor's areas. Checking and Inspection arrangement of Container material and Bag & Tag material with Shipping record to handover the Contractors. Preparation of OSDQ spread sheets if required and advises relevant individuals/departments. Arrange empty containers on barges to return central warehouse for next shipment. Supervise and controlling of all fabricated spools and Structural steel from the barges, arrangement and issuance of area wise material to sub-contractors. Supervise inspection, checking, storage, Inventory of warehouse material and related paper work. Receipt and Inventory of all ship loose items in the Modules supplied from Abu Dhabi, Korea and Thailand fabrication workshops. Strict maintenance of company QHSE policy and maintaining safety within the work place, tiding work areas during and after operations. Assist, coach and mentor young trainees or new employees within the work place. Random checking of bulk material on receipt and perpetual inventory of stock items in the warehouse and inform to management if any shortages. Maintained Total project E&I material include PA & GA and Telecommunication system material (SIELTE) LV/MV/HV power & Telecom cables, Switch Gears, Transformers and Instrumentation items and fittings. Can handle any type of project Material especially E&I Material / Piping Material / Structural Steel since inception of the project.

I am In charge of Warehouse. Maintained total project material (Piping/Mechanical and E&I material. Response and receipt of total project material as per P.O. Preparation of OSDQ material reports and follow up with vendor for shortage and damage material. Issue arrangement of material to sub contractors. Preparation of Material Status Reports to Construction Manager & Site Manager. Managed total project warehouse successfully with local storekeepers.

I am responsible of total project Piping material and E&I Material. Receipt and Issuance of Project material as per P.O. Loading and unloading arrangement of material in different yards, Inspection of material before accepting, Material issuance arrangement to sub contractors. Preparation of Daily Material Receipt and Issuance spread sheets to Site Manager. Received total project Structural Material, Arrangement of Structural steel in different yards as per project wise and area wise. Successfully handled the structural steel and piping material.

TSKJ Nigeria Ltd., for Train-6(EPCC) Position: Material Receiving Supervisor I am In charge of Project E&I Material warehouse. Receipt, Inspection, storage, Issuance of E&I Material.

NDEC - Tehran (EPCC) Position: Material Coordinator Preparation of Warehouse procedures. Establishment of warehouses and open yards.

Techint Cimimontubi S.p.A (Sub Contractor) Position: E&I Material Controller I WORKED WITH TECHINT CIMIMONTUBI S.P.A AT BONNY ISLAND, NIGERIA FOR SHELL & NNPC LNG TRAINS FROM TRAIN-1 TO TRAIN-6 WITH SUB CONTRACTOR AND EPCC CONTRACTOR AS MATERIAL CONTROLLER, WAREHOUSE IN CHARGE AND MATERIAL RECEIVING SUPERVISOR SINCE 1997 TO 2006. MAINTAINED TOTAL PROJECT ELECTRICAL AND INSTRUMENTATION MATERIAL FOR 6 LNG TRAINS. I AM THE PERSON MAINTAINED THE WAREHOUSES FOR 6 LNG TRAINS WITH LOCAL PEOPLE. APPRECIATED BY THE EPCC CONTRACTOR (TSKJ) AND SUB CONTRACTOR (TECHINT CIMIMONTUBI)

Techint Cimimontubi S.p.A (Sub contractor) Position: E&I Warehouse In charge I am responsible of Project E&I Warehouse. Receipt of material as per BOQ from EPCC contractor warehouse. Transportation of Material to different locations for constructions. Preparation of Not available material spread sheet to client warehouse manager for follow up. Maintained a huge E&I warehouse for keeping all type of cables/cable trays and E&I Equipment.

Technip - Italy (Technipetrol - EPCC contractor) Position: Material Controller I am responsible of piping material to release the piping material as per ISOs Technip Gesfield computer software. Inspection of material before issuing. Issue of material after inspection to contractor for fabrication.

8) Poly Ethylene Project - Ruwais, Abu Dhabi - Position: Stores Supervisor Responsible of piping material to release fabrication of spools. Receipt of material from client as per ISOs and the same release to contractor for fabrication on receipt of Issue vocher.

Techint Cimimontubi S.p.A (Sub contractor) Position: Material Supervisor My first overseas job starts from this year at Bonny Island, Nigeria. I worked with Techint Cimimontubi (E&I works Sub Contractor for Train-1 to Train-6) I worked as Material Supervisor with Techint. I am responsible of E&I Material receipt from EPCC contractor as per BOQ. Transportation of material to different area supervisors for construction. Preparation of MIS as per request. Attend of meetings with client for weekly material Receipt status and not available material status. Maintained a huge warehouse for keeping all type of cable drums/cable trays and equpment. TOTAL OVERSEAS EXPERIENCE IN MATERIALS 18 YEARS EXPERIENCE IN INDIA

TOTAL EXPERIENCE IN MATERIALS IN * Nagarjuna Fertilizers & Chemicals Ltd., July-1986 to Nov-1997 - 11 years 5 Months Snamprogetti S.p.A & Holdor Topsoe A/S Position: Material Supervisor Responsibilities: I am responsible for Receipt/Issue/accountable, preservation of material. Out of 11. 6 years worked 6 years with Snamprogetti deputed from client to maintain Snam imported material warehouse. 1st Project worked with Mr I.Broggio - Snamprogetti - RM and 2nd project with Mr G.Spallino - Site Manager. Other Responsibilities taken up me in In NFCL for Snamprogetti Warehouse Manager a) Responsible for Submission of Daily Arrival Report and Request for Inspection. b) Coordination with Client Quality Control Department and Verification of Inspection / Test certificates Conformity Certificates. c) Preparation & Submission of Material Receipt Report to Snam Site Manager. d) Preparation of Over, Shortage and Damage Reports and Follow-up with vendors for replacement. e) Preparation of Insurance Claim for Damaged Materials. f) Updating of P.O Status, Daily Receipt Material in Snam Maga & Premapi system. g) Preparation of Transportation Plan for Over Dimension Materials. h) Preparation of Shipping Status Reports follow-up with Shipping Contractor. i) Material Expedition for timely delivery at Site. j) Back Charge Procedure Implementation for Damaged / Shortage Materials. K) Monitoring Timely Issue of Material to Sub-Contractors & updating of all issues. l) Preparing & Submission of Weekly / Monthly Progress Reports to Top Management m) Certification / Approving Transporter Bills for Payment. n) Preparation & Implementation of Material Preservation Plans and Schedules.

I worked with the above company as Sr.Office Assistant. I am responsible for collection of Default amount from different subscribers. Preparation of defaulters list before going to collections. Maintenance of Ledger and Day book posting. Deposit of money in the bank.

Worked as Stock Controller in the above company. Prepare of stock register. Dispatch of goods to agents and contractors as per order. Maintained daily dispatch of good and pending stock to deliver. Correspondence to Agents and contractors regarding dispatch of stock.

ARTS, Political Science

ARTS, PUBLIC ADMINISTRATION

ANNAMALAI UNIVERISTY, INVENTORY CONTROL & MATERIAL HANDLING

ANNAMALAI UNIVERSITY, Inventory Control & Materials Management