First Name: Nikita
E-Mail Address: Mdalanikita@gmail.com
Country: United Arab Emirates
Phone: +971589400152
Job Position Applying For: Waitress
Current Job Title: Waitress
Total Years of Experience: 2
Mechanical Supervisor, Quality Control Inspector
First Name: Shah Zain Ghafoor
E-Mail Address: zaingh.93@gmail.com
Country: Pakistan
Phone: +923165069819
Job Position Applying For: Mechanical Supervisor
Current Job Title: Quality Control Inspector
Total Years of Experience: 6
Copy your Resume / CV in this box:
Name:Shah Zain Ghafoor
Education:B's Engineering and Technology Mechanical
DAE in Mechanical
Experience:6 years
Certification:Autocad civil and TQM
Store Manager
First Name: Umesh Prasad
E-Mail Address: upm1601@gmail.com
Country: Oman
Phone: +917742580354
Job Position Applying For: Store Manager
Current Job Title: Store In-charge
Total Years of Experience: 29 Years
Copy your Resume / CV in this box: Umesh Prasad Mahto
S/o Late Deo Narayan Mahto
Vill. + Post- Rani Sakar Pura
Distt; Khagaria- 851204
State-Bihar (India)
GSM: +968 97372245 - OMAN
+91 7742580354 – INDIA
Driving license of Oman: 76494882
E-mail:upm1601@gmail.com
CURICULLAM-VITAE
POST APPLIED FOR : Store Manager
DATE OF BIRTH : 16/01/1969
NATIONALITY : INDIAN
MARITAL STATUS : MARRIED
TOTAL EXPERIENCE : 29 YEARS
PASSPORT NO : R4794218
PLACE OF ISSUE : MUSCAT, OMAN.
DATE OF ISSUE : 13/07/2017 AND DATE OF EXPIRY – 12/07/2027.
YEARS WITH FIRMS:
Mechast Engineers Ltd. (Work under Bhilai steel plant) 6.5 years.
Arvind Techno Engineers Ltd. 4 years.
PNC Construction Company Ltd. 3 years
Al Bahja Civil Const .Co L.L.C (Oman). 4 years
L&T Electromech LLC (Oman). 2.5 Years
Al Hassan Engineering Company (Oman) From Sep-2014 to till date (9 Years )
Well conversant with management of store and dealing with parties regarding construction materials and equipment used in Sea water cooling outfall project [OLNG], Liwa Plastic Industrial Complex Project, Sohar Refinery Improvement Project, Airport Project Salalah, Hisn 'A'Shumookh Extension Palace Nizwa, Sultan Quboos Mosque in Salalah, Roboert Girls School, Al Hunain Farm House, MAJOR BRIDGE, ROB, FLYOVER & ROAD Project. Maintenance, Building construction & Eraquestion of plant (i.e. Steel Plant, Water Treatment Plant, etc) in INDIA & Muscat (OMAN).
TECH. QUALIFICATION:-
Diploma in Mech.Engineering from State Board of Technical Education, Bihar in 1990.
QUALIFICATION:-
Intermediate of Science (Math) from S.C.College, Samstipur, Bihar in 1986.
Matric from A.N.High School,Rani Sakar Pura, Khagaria, Bihar in 1984.
COMPUTER KNOWLEDGE:-
MS Office, SAP, EIP, ERP-Orion, Xpedeon, Outlook Express
Language Knowledge: Hindi, English, Arabic
EMPLOYMENT RECORD:-
PRESENT EMPLOYMENT:
COMPANY : Al Hassan Engineering Company (S.A.O.G)
: Muscat (Oman) Sep' 2014 to till date
PROJECT : New Sea Cooling Water outfall Project, Sur
CLIENT : Oman LNG
PROJECT VALUE : 35 Million USD
POSITION HELD : Store In-Charge/Material Controller
COMPANY : Al Hassan Engineering Company (S.A.O.G)
PROJECT : Liwa Plastic Industries Complex, Sohar.
CLIENT : CBI & CTCI (CCJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 118 Million USD
POSITION HELD : Store In-Charge.
PROJECT : Sohar Refinery Improvement Project, Sohar.
CLIENT : DAELIM & PETROPAC (DPJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 90 Million USD.
POSITION HELD : Store In-Charge.
JOB RESPONSIBILITY:-
Managing the store as a profit unit by achieving the store target & handling stock & delivery.
Handling overall inventory for project and handling of storekeeper and material controller.
Maintaining all tasks related to the procurement; assisting between projects for materials; conducting regular follow ups with them.
Procuring and reporting to senior AGM (Commercial).
Maintaining all stocks physically and on the system.
Responsible for the Inventory system on Xpedeon
Responsible for the processing monthly reports & Information for the Management on the inventory system
Making daily backup of all data based on the inventory and transferring the data through the mail to procurement Manager / Project Manager.
Receiving materials and preparing Incoming Material Inspection Report (IMIR)
Arranging for inspection of materials received by the QA/QC inspectors with these IMIR.
Storage of materials accepted with proper identification tags at proper Locations.
Storage of Test Equipment in a proper place and in an appropriate environment.
Update Receipts and Issues of materials in Computer Stock and Bin Cards respectively.
Maintenance of calibrated IMTE (Inspection Measuring & Testing Equipment) records at Site.
Preparation of calibration requests for IMTE.
Co-ordination with Internal & External Audit Teams (AHEC & ISO-9002)
Reconcile the materials received and issued and transfer the same to the main store at the end of the project.
Co-ordination with the different departments (Civil, Mechanical, Electrical & Instrument) for Material requirement.
To keep control of receipts and issue of materials as per Client procedures.
To ensure proper handling and storage of materials by the store personnel's.
To see to it that all Shelf life materials are stored under suitable environmental conditions.
To take inventory of the materials on a weekly basis and update the Computer stock.
To differentiate and issue the Project materials and company supplied materials separately.
Working safe by strictly following the Quality Plans and Procedures.
Maintaining a material trace ability system for easy material access as per ISO-9002 requirement.
Storage of materials using good working practices.
Handling and monitoring stock level more than 2,000 items safely
Local Purchase Order follows up from Procurement Dept.
Material follows up from Vendor.
Daily activities including preparation of (Civil, Mechanical, Electrical & Plant.)
PREVIOUS EMPLOYMENT:-
COMPANY : L&T Electromech LLC.
: Muscat (Oman) March 2012 to August 2014
PROJECT : MC 5, Development of Salalah Airport Project, Salalah.
CLIENT : Hill International LLC.
PROJECT VALUE : 65 Million USD
POSITION HELD : STORES OFFICER.
JOB RESPONSIBILITY:-
Purchase requisition (PRN), Good receipt note (GRN), Material request (MR), Goods issue & others store works working in SAP system.
Responsible for managing the overall functioning of the store.
Take care of the day to day operations of the store and ensures maximum profitability.
Responsible to make sure the store is meeting the targets and earning profits and also for the smooth and effective functioning of the store.
Ensure that shelves and racks are properly stocked with proper material tags.
Responsible for managing the assets of the store. The security and safety of the store is the key responsibility.
Ensure that sufficient inventory is available at the store to avoid being "out of stock".
Ensure that the store is free from pilferage.
To ensure that physical verification of the store done on quarterly basis and submitting the reports to HO with duly signed by the Project Manager.
Proper follows HSE rules, like that third party inspection of tools and tackles.
Proper follows of Q.A & Q.C as per client requirement.
Maintain of MME (Monitor of Measuring Equipment) register regularly.
COMPANY : Al Bahja Civil Const Co L.L.C
Muscat (Oman) March 2008 to February 2012
PROJECT (I) : SULTAN QABOOS MOSQUE, AL HUNAIN FARM HOUSE,
ROBERT GIRLS SCHOOL AT SALALAH.
PROJECT (II) : HISN A'SHUMOOKH EXTENTION
NIZWA (MUSCAT)
CLIENT : ROYAL COURT AFFAIR (RCA)
POSITION HELD : STORE INCHARGE.
JOB RESPONSIBILITY:-
Purchase & MRN Entry, local and H.O. purchase bill rate & quantity verification,
Preparation of purchase order
Indent issue maintain, stock book maintain, cement, material monthly statement to H.O. and report to AGM/CM.
Routine Maintenances of construction Equipment's, Site transports Handling Etc.
COMPANY : PNC CONSTRUCTION CO. LTD.
From Jan. 2005 to March 2008.
PROJECT : Four Lanning Widening &
Strengthening of NH-24 from
Garhmukteshwar to Moradabad KM
93 to 149 U.P.
CLIENT : National Highways Authority of
India (MORTH)
CONSULTANT : M/s SPAN Consultants Pvt. Ltd.
PRESTRESSING CONTRACTOR : Dynamic Prestrss project & Service Ltd
COST OF PROJECT : 256 Corers
POSITION HELD : STORE & PURCHASE OFFICER
JOB RESPONSIBILITY:-
DMTR Entry, local and H.O. purchase bill rate & quantity verification, preparation of purchase order, Indent issue maintain, stock book maintain, cement, TMT, ISMB, ISMC, HSD, and other major consumable Items received, issue and balance record maintain. Preparation of MIN report and other report, material monthly statement to H.O. and report to GM. As per ISO 9001 rule and regulations.
Handle independently, Maintain and management of big scale of Store.
Maintain of Local Supplier orders and Quotation receive rate verify and quality & Qty. check and materials received and preventative check as ISO 9001act.
Very good knowledge over all items, which is, used in Construction Company such as ROB, FLYOVER, MINOR BRIDGE, MAJOR BRIDGES, PRESTRESSING & NATIONAL HIGHWAY works etc.
Maintain costing of Machinery & Equipment.
As well as to supervise the Hot Mix Plant, Batching Plant, Wet Mix Plant & other equipment.
Look after Fabrication Work.
Specially look after prestressing Material.
Inventory Management:- Material receipt Note. Good rejection Note, Material Issue Note, Material Returned report, Material Delivery Note, Material Status Report, Written of Inventory report, Material Indenting to Purchase order generation, Follow up the purchase order, Location of material, Store inventory through tracking production inventory maintaining raw material inventory. Materials site-to-site Transfer etc.
COMPANY : Arvind Techno. Engineers Ltd.
POSITION : Sr. Store Keeper
From Jan' 2001 to 2003
PROJECT II : Four Laning of Strengthening and Existing of Existing of
Two lane from 142/1 to 177/3 on NH –2 and construction 18 nos. minor & major Bridge in this project.
Cost of Project : 150 corers.
Consultant : ICT
Prestressing Contractor : B.B.R. Prestressing Co. & Dynamic prestress project &Service Ltd.
Position : Store in Charge
JOB RESPONSIBILITY:-
Independently handling of main store & full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head.
Company : Arvind Techno Engineers Ltd.
From 2003 to Jan 2005
Project III : Sone Bridge Project, Sone nagar, Barun Aurangabad, Bihar.
Cost of Project : 105 Corers.
Consultant : LASA
Prestressing Contractor : F.P.C.C.
Position : Store In charge
JOB RESPONSIBILITY:-
Independently handling of main store. Full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head. Specially look after Prstressing Material.
COMPANY : Mechast Engineers Ltd.
Work under Bhilai Steel Plant, Bhilai (M.P.)
From July 1994 to Dec 2000
POSITION : Store Keeper
JOB RESPONSIBILITY:-
To keep all records & reports independently reporting to Dy. Director.
Maintain costing of Machinery & Equipment with the help of Account.
Store Requirement, Issuing of items as per rule.
Make work proper channel with Engineers.
Date: 15-06-2023 (Umesh Prasad)
Place: Muscat.
E-Mail Address: upm1601@gmail.com
Country: Oman
Phone: +917742580354
Job Position Applying For: Store Manager
Current Job Title: Store In-charge
Total Years of Experience: 29 Years
Copy your Resume / CV in this box: Umesh Prasad Mahto
S/o Late Deo Narayan Mahto
Vill. + Post- Rani Sakar Pura
Distt; Khagaria- 851204
State-Bihar (India)
GSM: +968 97372245 - OMAN
+91 7742580354 – INDIA
Driving license of Oman: 76494882
E-mail:upm1601@gmail.com
CURICULLAM-VITAE
POST APPLIED FOR : Store Manager
DATE OF BIRTH : 16/01/1969
NATIONALITY : INDIAN
MARITAL STATUS : MARRIED
TOTAL EXPERIENCE : 29 YEARS
PASSPORT NO : R4794218
PLACE OF ISSUE : MUSCAT, OMAN.
DATE OF ISSUE : 13/07/2017 AND DATE OF EXPIRY – 12/07/2027.
YEARS WITH FIRMS:
Mechast Engineers Ltd. (Work under Bhilai steel plant) 6.5 years.
Arvind Techno Engineers Ltd. 4 years.
PNC Construction Company Ltd. 3 years
Al Bahja Civil Const .Co L.L.C (Oman). 4 years
L&T Electromech LLC (Oman). 2.5 Years
Al Hassan Engineering Company (Oman) From Sep-2014 to till date (9 Years )
Well conversant with management of store and dealing with parties regarding construction materials and equipment used in Sea water cooling outfall project [OLNG], Liwa Plastic Industrial Complex Project, Sohar Refinery Improvement Project, Airport Project Salalah, Hisn 'A'Shumookh Extension Palace Nizwa, Sultan Quboos Mosque in Salalah, Roboert Girls School, Al Hunain Farm House, MAJOR BRIDGE, ROB, FLYOVER & ROAD Project. Maintenance, Building construction & Eraquestion of plant (i.e. Steel Plant, Water Treatment Plant, etc) in INDIA & Muscat (OMAN).
TECH. QUALIFICATION:-
Diploma in Mech.Engineering from State Board of Technical Education, Bihar in 1990.
QUALIFICATION:-
Intermediate of Science (Math) from S.C.College, Samstipur, Bihar in 1986.
Matric from A.N.High School,Rani Sakar Pura, Khagaria, Bihar in 1984.
COMPUTER KNOWLEDGE:-
MS Office, SAP, EIP, ERP-Orion, Xpedeon, Outlook Express
Language Knowledge: Hindi, English, Arabic
EMPLOYMENT RECORD:-
PRESENT EMPLOYMENT:
COMPANY : Al Hassan Engineering Company (S.A.O.G)
: Muscat (Oman) Sep' 2014 to till date
PROJECT : New Sea Cooling Water outfall Project, Sur
CLIENT : Oman LNG
PROJECT VALUE : 35 Million USD
POSITION HELD : Store In-Charge/Material Controller
COMPANY : Al Hassan Engineering Company (S.A.O.G)
PROJECT : Liwa Plastic Industries Complex, Sohar.
CLIENT : CBI & CTCI (CCJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 118 Million USD
POSITION HELD : Store In-Charge.
PROJECT : Sohar Refinery Improvement Project, Sohar.
CLIENT : DAELIM & PETROPAC (DPJV)
CONTRACTOR : Oman Oil Refineries & Petroleum Industries Company
PROJECT VALUE : 90 Million USD.
POSITION HELD : Store In-Charge.
JOB RESPONSIBILITY:-
Managing the store as a profit unit by achieving the store target & handling stock & delivery.
Handling overall inventory for project and handling of storekeeper and material controller.
Maintaining all tasks related to the procurement; assisting between projects for materials; conducting regular follow ups with them.
Procuring and reporting to senior AGM (Commercial).
Maintaining all stocks physically and on the system.
Responsible for the Inventory system on Xpedeon
Responsible for the processing monthly reports & Information for the Management on the inventory system
Making daily backup of all data based on the inventory and transferring the data through the mail to procurement Manager / Project Manager.
Receiving materials and preparing Incoming Material Inspection Report (IMIR)
Arranging for inspection of materials received by the QA/QC inspectors with these IMIR.
Storage of materials accepted with proper identification tags at proper Locations.
Storage of Test Equipment in a proper place and in an appropriate environment.
Update Receipts and Issues of materials in Computer Stock and Bin Cards respectively.
Maintenance of calibrated IMTE (Inspection Measuring & Testing Equipment) records at Site.
Preparation of calibration requests for IMTE.
Co-ordination with Internal & External Audit Teams (AHEC & ISO-9002)
Reconcile the materials received and issued and transfer the same to the main store at the end of the project.
Co-ordination with the different departments (Civil, Mechanical, Electrical & Instrument) for Material requirement.
To keep control of receipts and issue of materials as per Client procedures.
To ensure proper handling and storage of materials by the store personnel's.
To see to it that all Shelf life materials are stored under suitable environmental conditions.
To take inventory of the materials on a weekly basis and update the Computer stock.
To differentiate and issue the Project materials and company supplied materials separately.
Working safe by strictly following the Quality Plans and Procedures.
Maintaining a material trace ability system for easy material access as per ISO-9002 requirement.
Storage of materials using good working practices.
Handling and monitoring stock level more than 2,000 items safely
Local Purchase Order follows up from Procurement Dept.
Material follows up from Vendor.
Daily activities including preparation of (Civil, Mechanical, Electrical & Plant.)
PREVIOUS EMPLOYMENT:-
COMPANY : L&T Electromech LLC.
: Muscat (Oman) March 2012 to August 2014
PROJECT : MC 5, Development of Salalah Airport Project, Salalah.
CLIENT : Hill International LLC.
PROJECT VALUE : 65 Million USD
POSITION HELD : STORES OFFICER.
JOB RESPONSIBILITY:-
Purchase requisition (PRN), Good receipt note (GRN), Material request (MR), Goods issue & others store works working in SAP system.
Responsible for managing the overall functioning of the store.
Take care of the day to day operations of the store and ensures maximum profitability.
Responsible to make sure the store is meeting the targets and earning profits and also for the smooth and effective functioning of the store.
Ensure that shelves and racks are properly stocked with proper material tags.
Responsible for managing the assets of the store. The security and safety of the store is the key responsibility.
Ensure that sufficient inventory is available at the store to avoid being "out of stock".
Ensure that the store is free from pilferage.
To ensure that physical verification of the store done on quarterly basis and submitting the reports to HO with duly signed by the Project Manager.
Proper follows HSE rules, like that third party inspection of tools and tackles.
Proper follows of Q.A & Q.C as per client requirement.
Maintain of MME (Monitor of Measuring Equipment) register regularly.
COMPANY : Al Bahja Civil Const Co L.L.C
Muscat (Oman) March 2008 to February 2012
PROJECT (I) : SULTAN QABOOS MOSQUE, AL HUNAIN FARM HOUSE,
ROBERT GIRLS SCHOOL AT SALALAH.
PROJECT (II) : HISN A'SHUMOOKH EXTENTION
NIZWA (MUSCAT)
CLIENT : ROYAL COURT AFFAIR (RCA)
POSITION HELD : STORE INCHARGE.
JOB RESPONSIBILITY:-
Purchase & MRN Entry, local and H.O. purchase bill rate & quantity verification,
Preparation of purchase order
Indent issue maintain, stock book maintain, cement, material monthly statement to H.O. and report to AGM/CM.
Routine Maintenances of construction Equipment's, Site transports Handling Etc.
COMPANY : PNC CONSTRUCTION CO. LTD.
From Jan. 2005 to March 2008.
PROJECT : Four Lanning Widening &
Strengthening of NH-24 from
Garhmukteshwar to Moradabad KM
93 to 149 U.P.
CLIENT : National Highways Authority of
India (MORTH)
CONSULTANT : M/s SPAN Consultants Pvt. Ltd.
PRESTRESSING CONTRACTOR : Dynamic Prestrss project & Service Ltd
COST OF PROJECT : 256 Corers
POSITION HELD : STORE & PURCHASE OFFICER
JOB RESPONSIBILITY:-
DMTR Entry, local and H.O. purchase bill rate & quantity verification, preparation of purchase order, Indent issue maintain, stock book maintain, cement, TMT, ISMB, ISMC, HSD, and other major consumable Items received, issue and balance record maintain. Preparation of MIN report and other report, material monthly statement to H.O. and report to GM. As per ISO 9001 rule and regulations.
Handle independently, Maintain and management of big scale of Store.
Maintain of Local Supplier orders and Quotation receive rate verify and quality & Qty. check and materials received and preventative check as ISO 9001act.
Very good knowledge over all items, which is, used in Construction Company such as ROB, FLYOVER, MINOR BRIDGE, MAJOR BRIDGES, PRESTRESSING & NATIONAL HIGHWAY works etc.
Maintain costing of Machinery & Equipment.
As well as to supervise the Hot Mix Plant, Batching Plant, Wet Mix Plant & other equipment.
Look after Fabrication Work.
Specially look after prestressing Material.
Inventory Management:- Material receipt Note. Good rejection Note, Material Issue Note, Material Returned report, Material Delivery Note, Material Status Report, Written of Inventory report, Material Indenting to Purchase order generation, Follow up the purchase order, Location of material, Store inventory through tracking production inventory maintaining raw material inventory. Materials site-to-site Transfer etc.
COMPANY : Arvind Techno. Engineers Ltd.
POSITION : Sr. Store Keeper
From Jan' 2001 to 2003
PROJECT II : Four Laning of Strengthening and Existing of Existing of
Two lane from 142/1 to 177/3 on NH –2 and construction 18 nos. minor & major Bridge in this project.
Cost of Project : 150 corers.
Consultant : ICT
Prestressing Contractor : B.B.R. Prestressing Co. & Dynamic prestress project &Service Ltd.
Position : Store in Charge
JOB RESPONSIBILITY:-
Independently handling of main store & full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head.
Company : Arvind Techno Engineers Ltd.
From 2003 to Jan 2005
Project III : Sone Bridge Project, Sone nagar, Barun Aurangabad, Bihar.
Cost of Project : 105 Corers.
Consultant : LASA
Prestressing Contractor : F.P.C.C.
Position : Store In charge
JOB RESPONSIBILITY:-
Independently handling of main store. Full responsibility of Store regarding all material. Maintain and management of all major consumable items like TMT, ISMB, ISMC, CEMENT, HSD, HEAVY EQUIPMENTS TOOS & SPARES receive and issue duly all records maintain systematically and with MIS, Store Inventory in computer, daily report and monthly report to HO. Responsible for supervision & maintenance activities of my assistants and report given to me then as per requirement making purchase indent through Purchase section after approve it from Project Head. Specially look after Prstressing Material.
COMPANY : Mechast Engineers Ltd.
Work under Bhilai Steel Plant, Bhilai (M.P.)
From July 1994 to Dec 2000
POSITION : Store Keeper
JOB RESPONSIBILITY:-
To keep all records & reports independently reporting to Dy. Director.
Maintain costing of Machinery & Equipment with the help of Account.
Store Requirement, Issuing of items as per rule.
Make work proper channel with Engineers.
Date: 15-06-2023 (Umesh Prasad)
Place: Muscat.
Construction Supervisor, Site Foreman, Maintenance Superintendent
First Name: FRED
E-Mail Address: ngobiwakabifred@gmail.com
Country: Uganda
Phone: 0779060809
Job Position Applying For: Construction supervisor, / Site Foreman / Maintenance superintendent
Current Job Title: Technical supervisor
Total Years of Experience: 14
Copy your Resume / CV in this box: CURRICULUM VITAE:
NAME: WAKABI FRED NGOBI
SEX: MALE
DATE OF BIRTH: 6TH, JUNE 1980
PLACE OF BIRTH: NDAIGA, MAYUGE DISTRICT
COUNTRY: UGANDA
HOME DISTRICT: MAYUGE
MARITAL STATUS: MARRIED
PASSPORT No: A00844799
LANGUAGE SPOKEN: ENGLISH
RELIGION: BORN AGAIN CHRISTIAN
CURRENT PLACE OF RESIDENCE: KAMPALA CITY UGANDA
CURRENT CONTACT ADRESS: LEXINGTON PROPERTIES LTD
P.O.BOX 23287, KAMPALA – UGANDA
CONTACT MOBILE: +256779060809, +256759630985.
E-MAIL: wakabifred@gmail.com , eternal.lifechurchug@gmail.com
EDUCATION BACKGROUND:
YEAR INSTITUTION AWARD
2001-2002 MoWHC, MT. Elgon training centre Road Inspector's
Mbale. Certificate.
1997-1999 Uganda Technical College – Lira Diploma in Building
P. o. box 4, Lira Uganda. And Civil Engineering
1995-1997 Mbale Senior Secondary school Uganda Advanced
Certificate of
Education (UACE)
1991-1994 Masaba Secondary School Uganda Certificate of
Education (UCE)
1984-1990 Bugade Primary School – Mayuge Primary Leaving
Examination (PLE)
EPLOYMENT RECORD:
A. Employer: Lexington Properties Limited
P. o. box 23287,
Kampala – Uganda
Years: 2019 June – June 2022.
Designation: Maintenance Technical Supervisor
Responsibilities:
- Establish work schedules and procedures
- Co-ordinates activities with other departments
- Arrange for maintenance and repair works
- Recruit and hire staff / service providers
- Train workers
- Make Materials requisitions
- Other day to day duties as assigned by project manager
B. Employer: Gulf stream investments (U) Ltd
(Group Company of Mukwano)
P. o. box 2671, Kampala.
Years: 2012 – 2019 May.
Designation: Clerk Of Works.
Project: Construction of the Acacia mall and offices,
Kololo – Kisement, Kampala.
AND now maintenance of the Property.
Responsibilities:
• Daily supervision of site works done by contractor.
• Material quality control.
• Engaging consulting engineers to carry out site inspections and issue instructions to the contractor as deemed necessary.
• Ensuring that laboratory tests for cubes are carried out the right time as a measure for quality.
• Reporting weekly on the progress of work to the project manager and a team of consultants.
• General record keeping for all the site eventualities including follow up on drawings issued as a result of revisions.
• Ensuring that the contractor meets safety & health and environment issues as per the local authority's rules, guidelines and regulations.
• Monitor/supervise all maintenance works at the Acacia mall.
• Source service providers for maintenance works.
• Ensuring that the original theme of the property is kept the same.
C. Employer: Zonghoa Overseas Construction co. & Engineering Ltd
Juba, South Sudan.
Year: Jan 2011 – Dec 2011.
Designation: Site Engineer / surveyor.
Project: Construction of the United Nations mission in south Sudan (UNMISS) – UN house at Jebere- Juba 3.
Duties:
• Setting out buildings, access roads in the premises, sewerage systems, water line and garden works.
• Daily supervision of site works.
• Preparation of bills of quantities for payment.
• Estimate and engage sized labor force for particular day jobs.
• Estimated and request for materials required for particular works
• Maintain a daily attendance lists for workers on site
• Prepare daily progress reports and send to the project manager.
Reason for termination: Distance from home and yet no leave.
D. Employer: Spencon Services Ltd
p. o. box 926 , Kampala.
Years: 2006 – 2010 November.
Designation: Forman Civil Works.
Projects: - Soroti, Sironko, and Kaberamaido, Water supply project.
- Sironko, Manafwa, Bukwa , Lot 5 construction of seed secondary schools.( classroom blocks and laboratories)
- Awoja bridge up grading phase 1. On Mbale – soroti highway.
- Construction of valley dam at Lyangoma – Mubende district.
- Construction of valley dam at Kaabong district – Karamoja.
- Rehabilitation of Busega – Muduma road.
- Construction of Awoja New Bridge on the Mbale- Soroti highway.
Responsibilities:
• Daily supervision of site works.
• Make material and equipments/tools requests in relation to the size of job.
• Estimate and engage required personnel for a particular work.
• Reporting daily to the project manager concerning progress and other management issues.
• Assist engineers
• Load materials and feed mixers.
Reasons for termination: Too much movements from time to time.
E. Employer: Arise Africa International
P. o. box 1, Jinja.
Years: 2004 – 2005
Designation: Site Engineer
Project: Bukaleba project (construction of water supply system, buildings, classrooms, accommodation units, church block).
Duties:
• Prepare drawings and bill of quantities
• Make bid documents, select contractors, and carry out evaluations.
• Supervise contractors at the time of execution of works.
• Prepare certificates of payments as contractors make their claims for payment.
• Material quality control
• Prepare the department's annual budgets.
• Conduct technical meetings on issues concerning the project.
• Liaise with the engineering ministries international as consultants
• Reporting monthly to the managing directors.
Reason for termination: Little pay.
F. Employer: Mayuge District Local Government
P. o. box 1317, Mayuge, Uganda.
Years: 2001- 2003
Designation: Ag. Roads Inspector.
Duties:
• Supervise road contractors for all interventions (routine mentainance, periodic mentainance, sport improvements, and full Rehabilitation).
• Carry out monthly road condition assessment surveys.
• Reporting monthly to the District Senor Executive Engineer.
Reason for termination: Politics.
OTHER ABILLITIES:
• Computer( MS word and MS excel)
• Working for long hours
• Working in rural places
• Conflict resolutions among subordinates
• Working under pressure.
• Ready to relocate to any part of the world
HOBBIES:
• Reading
• Adventure
• Making friends.
REFEREES:
• QS, Asiimwe Charless Kule, +256772651273
• MR. Juma Atoo, +256754760998
• ARCH.DR Kenneth Ssemogerere +256783164909
E-Mail Address: ngobiwakabifred@gmail.com
Country: Uganda
Phone: 0779060809
Job Position Applying For: Construction supervisor, / Site Foreman / Maintenance superintendent
Current Job Title: Technical supervisor
Total Years of Experience: 14
Copy your Resume / CV in this box: CURRICULUM VITAE:
NAME: WAKABI FRED NGOBI
SEX: MALE
DATE OF BIRTH: 6TH, JUNE 1980
PLACE OF BIRTH: NDAIGA, MAYUGE DISTRICT
COUNTRY: UGANDA
HOME DISTRICT: MAYUGE
MARITAL STATUS: MARRIED
PASSPORT No: A00844799
LANGUAGE SPOKEN: ENGLISH
RELIGION: BORN AGAIN CHRISTIAN
CURRENT PLACE OF RESIDENCE: KAMPALA CITY UGANDA
CURRENT CONTACT ADRESS: LEXINGTON PROPERTIES LTD
P.O.BOX 23287, KAMPALA – UGANDA
CONTACT MOBILE: +256779060809, +256759630985.
E-MAIL: wakabifred@gmail.com , eternal.lifechurchug@gmail.com
EDUCATION BACKGROUND:
YEAR INSTITUTION AWARD
2001-2002 MoWHC, MT. Elgon training centre Road Inspector's
Mbale. Certificate.
1997-1999 Uganda Technical College – Lira Diploma in Building
P. o. box 4, Lira Uganda. And Civil Engineering
1995-1997 Mbale Senior Secondary school Uganda Advanced
Certificate of
Education (UACE)
1991-1994 Masaba Secondary School Uganda Certificate of
Education (UCE)
1984-1990 Bugade Primary School – Mayuge Primary Leaving
Examination (PLE)
EPLOYMENT RECORD:
A. Employer: Lexington Properties Limited
P. o. box 23287,
Kampala – Uganda
Years: 2019 June – June 2022.
Designation: Maintenance Technical Supervisor
Responsibilities:
- Establish work schedules and procedures
- Co-ordinates activities with other departments
- Arrange for maintenance and repair works
- Recruit and hire staff / service providers
- Train workers
- Make Materials requisitions
- Other day to day duties as assigned by project manager
B. Employer: Gulf stream investments (U) Ltd
(Group Company of Mukwano)
P. o. box 2671, Kampala.
Years: 2012 – 2019 May.
Designation: Clerk Of Works.
Project: Construction of the Acacia mall and offices,
Kololo – Kisement, Kampala.
AND now maintenance of the Property.
Responsibilities:
• Daily supervision of site works done by contractor.
• Material quality control.
• Engaging consulting engineers to carry out site inspections and issue instructions to the contractor as deemed necessary.
• Ensuring that laboratory tests for cubes are carried out the right time as a measure for quality.
• Reporting weekly on the progress of work to the project manager and a team of consultants.
• General record keeping for all the site eventualities including follow up on drawings issued as a result of revisions.
• Ensuring that the contractor meets safety & health and environment issues as per the local authority's rules, guidelines and regulations.
• Monitor/supervise all maintenance works at the Acacia mall.
• Source service providers for maintenance works.
• Ensuring that the original theme of the property is kept the same.
C. Employer: Zonghoa Overseas Construction co. & Engineering Ltd
Juba, South Sudan.
Year: Jan 2011 – Dec 2011.
Designation: Site Engineer / surveyor.
Project: Construction of the United Nations mission in south Sudan (UNMISS) – UN house at Jebere- Juba 3.
Duties:
• Setting out buildings, access roads in the premises, sewerage systems, water line and garden works.
• Daily supervision of site works.
• Preparation of bills of quantities for payment.
• Estimate and engage sized labor force for particular day jobs.
• Estimated and request for materials required for particular works
• Maintain a daily attendance lists for workers on site
• Prepare daily progress reports and send to the project manager.
Reason for termination: Distance from home and yet no leave.
D. Employer: Spencon Services Ltd
p. o. box 926 , Kampala.
Years: 2006 – 2010 November.
Designation: Forman Civil Works.
Projects: - Soroti, Sironko, and Kaberamaido, Water supply project.
- Sironko, Manafwa, Bukwa , Lot 5 construction of seed secondary schools.( classroom blocks and laboratories)
- Awoja bridge up grading phase 1. On Mbale – soroti highway.
- Construction of valley dam at Lyangoma – Mubende district.
- Construction of valley dam at Kaabong district – Karamoja.
- Rehabilitation of Busega – Muduma road.
- Construction of Awoja New Bridge on the Mbale- Soroti highway.
Responsibilities:
• Daily supervision of site works.
• Make material and equipments/tools requests in relation to the size of job.
• Estimate and engage required personnel for a particular work.
• Reporting daily to the project manager concerning progress and other management issues.
• Assist engineers
• Load materials and feed mixers.
Reasons for termination: Too much movements from time to time.
E. Employer: Arise Africa International
P. o. box 1, Jinja.
Years: 2004 – 2005
Designation: Site Engineer
Project: Bukaleba project (construction of water supply system, buildings, classrooms, accommodation units, church block).
Duties:
• Prepare drawings and bill of quantities
• Make bid documents, select contractors, and carry out evaluations.
• Supervise contractors at the time of execution of works.
• Prepare certificates of payments as contractors make their claims for payment.
• Material quality control
• Prepare the department's annual budgets.
• Conduct technical meetings on issues concerning the project.
• Liaise with the engineering ministries international as consultants
• Reporting monthly to the managing directors.
Reason for termination: Little pay.
F. Employer: Mayuge District Local Government
P. o. box 1317, Mayuge, Uganda.
Years: 2001- 2003
Designation: Ag. Roads Inspector.
Duties:
• Supervise road contractors for all interventions (routine mentainance, periodic mentainance, sport improvements, and full Rehabilitation).
• Carry out monthly road condition assessment surveys.
• Reporting monthly to the District Senor Executive Engineer.
Reason for termination: Politics.
OTHER ABILLITIES:
• Computer( MS word and MS excel)
• Working for long hours
• Working in rural places
• Conflict resolutions among subordinates
• Working under pressure.
• Ready to relocate to any part of the world
HOBBIES:
• Reading
• Adventure
• Making friends.
REFEREES:
• QS, Asiimwe Charless Kule, +256772651273
• MR. Juma Atoo, +256754760998
• ARCH.DR Kenneth Ssemogerere +256783164909
REGISTERED NURSE
First Name: RESHMA RAJ
E-Mail Address: rajreshma199@gmail.com
Country: United Arab Emirates
Phone: +971563814034
Job Position Applying For: REGISTERED NURSE
Current Job Title: REGISTERED NURSE
Total Years of Experience: 03
Copy your Resume / CV in this box: OBJECTIVE
Seeking a position as Registered Nurse in health care facility where
top-notch educational and training achievements can be put to use
in addition to interpersonal skills, to provide quality healthcare to
patients.
SUMMARY
Registered nurse with strong experience in delivering quality care
to patients. Professional with 3 years of experience in Emergency
Department and OT Recovery. Strong knowledge of medicine,
pharmacology, and standards of care in the hospital or private
practice setting. Caring and reliable person with reputation for
building a great report between medical providers and patients.
Committed to making patients more informed and comfortable
during their care.
PROFESSIONAL EXPERIENCE
ORGANIZATION PERIOD LOGO POSITION
APOLLO MAIN
HOSPITAL
CHENNAI,
INDIA
NOV 2019 -
NOV 2022
REGISTERED
NURSE –
EMERGENCY
DEPARTMENT,
OT RECOVERY
CASUALITY DUTIES AND RESPONSIBILITIES
• Functioning the Cardiac monitor, Ventilator.
• Pre-Hospital Emergency (Managing Alone).
• Triaging the patient coming to emergency.
• Transporting of Sick Patient to Ambulance.
• Preparation of Emergency Trays and Drugs.
• To carry out the Doctor's Order.
• Maintaining the records and reports.
• Asepsis and infection control.
• Handling the Syringe Pump, infusion pump.
• IV cannulation.
RESHMA RAJ
SHARJAH, UAE
+971 56 381 4034
rajreshma199@gmail.com
REGISTERED NURSE
DHA License Holder
DHA Unique ID - 85761681
BLS - 18th May 2023.
PROFESSIONAL SKILLS
• Emergency Care
• Monitoring Vital Signs
• Patient Transport
• Patient Safety Health Education
• Technology Skills
• Team Working Skills
• Risk management
• Infection prevention
• Equipment preparation
TECHNICAL SKILLS
• Cardiac Monitor
• Basic Computer Knowledge
• Patient Preparation
• Telemetry
• Ryle's tube feeding
• IV injection & IM injection
EQUIPMENT USED
• Cardiac Monitors, Pulse Oximeter,
Nebulizer
• Suction Apparatus, Glucometer,
Defibrillator
• ECG Machine
• Oxygen Cylinder and Centralized
Oxygen, Syringe Pump
• Infusion pump, Sequential Compressive
Device
• Ophthalmoscope, Ambu bag,
Laryngoscope
• Boyles Apparatus
• Ultrasound Machine, Cautery Machine
• Harmonic Machine, Intravenous &
Urinary Catheters
LANGUAGE KNOWN
• English - Advanced
• Hindi - Intermediate
• Malayalam – Advanced
• Tamil - Advanced
PERSONAL INFORMATION
• Nationality: Indian
• Date of birth: 12.01.1998
• Marital status: Married
• Passport No.: U2360393
• To assist in intubation and central line Catheterization.
• To administer IV injection, IM injection, Ryle's tube feeding
• Post-operative care.
PROFESSIONAL QUALIFICATION
Bachelor of Science in Nursing
Bhagath College of Nursing, Rajiv Gandhi University of Health
Science, Bangalore.
CERTIFICATION& COURSES
• ACLS (Advanced Cardiac Life Support)
• BLS (Basic Life Support)
• PALS (Pediatric Advanced Life Support)
• BTLS (Basic Trauma Life Support)
• Workshop on Community Health & Environmental
Awareness program
• Workshop on Hospital Emergency and Disaster Codes
• Workshop on Lactation Management
• Workshop on Pediatric Advanced Life Support
• Workshop on preserving the Epitome of preparative
Nursing
• Workshop on Adult Advanced Life Support
• Workshop on Neonatal Advanced Life Support
• Workshop on Innovative teaching learning strategies
• Workshop on First AID
REFERENCE
Ms. Juliet Varghese, Nursing director, Apollo Hospital Chennai.
DECLARATION
I do hereby confirm that the information's given above is true to
the best of my knowledge
------------------------------
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