Kannan Kumar Email & Phone Number

Nigeria

Middle East

 Prepare The Daily, weekly and monthly reports on the progress of material deliveries, plant and equipment status,  Resolve any issues relating to material movement, inventory, warehousing, personnel, transportation, delivery schedules and marine movements for each EPC Contractors Material Receiving Plan for direct Issue to site or Storage in Yard due work progress site Bulk materials received by laydown warehouse and segregate site wise and send to particular project  Separate the Electrical, Instrumentation, Mechanical Items & Civil Material in Package Equipment’s & Control When materials received at warehouse immediate arrange the QA/QC for Inspection Select & identify the equipment against the Project Drawing and issue to site work QC Check & Prepare the received Materials Inspection field Report Check the received Material against Purchase order & PI Drawing.  Prepare the Material Storage plan in Yard.  Create Material Codes in Material Control System for Control the Materials.  Material Stock verified by Weekly & Monthly in physically and System.  Material Issue plan & Control.  Preservation check for Equipments.  Material Unloading from Truck & Container & follow the safety rule.  Material Specification check against the Inspection report & PI diagram. Coordinate this Customs Clearance agency & Transporter for Material Receiving Plan from Port & Air.  Hazardous Material Storage plan, Maintenance and Control. MSDS Displayed for Chemicals. Material Physical verification at Material Receiving.  Prepare the Overage, Shortage & Damage report for incorrect Received Materials.  Verify the site work against Material Issue.  Prepare the MIS report about the Material Status

Qatar

1. Manage stock control: the self-assured receipt, storage, retrieval and timely delivery of goods; shipment loading & transferring; delivery note copy recording and data entry into system.2. Daily basis Issue Inventory report, IN/OUT status report, dead stock report, goods age report consumption report, manpower status report to Logistics Manager3. Materials planning, place organizing and controlling of Warehouse’ over-all operations.4. Implement cost reduction principle in all aspects of warehouse transactions and activities.5. Maintain housekeeping of warehouse and surrounding area.6. Continuously plan out all warehouse resources and activities in relation to company objectives and set targets7. Preparing Materials Requisition as per requirement 8. Daily basis Preparing Store receipt voucher in ERP System9. Material inspection time co-ordinate with QA/Qc inspector & rejected materials return to supplier 10. New Material code creation in the ERP system12. Material receiving as per Purchase order 13. Daily basis Materials issue updated in ERP system 14. Materials Located location basis in the warehouse15. Weekly basis preparing minimum stock Report and forward to Management16. Follow up Outstanding material as per approved purchase order 17. Follow up foreign purchase order 18. Weekly basis preparing Non-confine report (NCR) and submit to technical manager19. Weekly basis stock reconciliation as per actual count qty 20. Weekly basis preparing Without Purchase order report and submit the Procurement manager21. Weekly basis preparing procurement Report and submit the planning dept23. Continuously monitor the performance and activities of the store through use of major materials, with a primary focus on cost materials24. Keep documentation inspection approved report & delivery Note & Calibration & test certificate, foreign purchase materials invoice & LC, shipping custom details etc…

Abudhabi