First Name: Mohammed
E-Mail Address: mdsirajahmed87@gamil.com
Country: India
Phone: +919739088202
Job Position Applying For: Assistant/Associate Professor Civil Engineering
Current Job Title: Assistant Professor
Total Years of Experience: 10
Copy your Resume / CV in this box: Dr. MD SIRAJ AHMED
Assistant Professor
Civil Engineering Department
Faculty of Engineering and Technology
KBN University, Kalaburagi, Karnataka, India
Mobile: +91-9739088202
Email: mdsirajahmed87@gmail.com
msa.ahmed87@gmail.com
Siraj@kbn.university
DOB: 12-08-1987
OBJECTIVES
To get a challenging position of Associate professor in which I can utilize my experience and make the bright carrier of students. Seeking a career to share my knowledge and experience with students and gain more experience into the education and teaching field.
ACADEMIC CREDENTIALS
PhD (Civil Engineering): Shri Jagdishprasad Jhabarmal Tibrewala University,
Jhunjhunu, Rajasthan, India
Completed (June 2023)
M.Tech (Structural Engineering): K.B.N College of Engineering, Affiliated to
Visvesvaraya Technological University, Belgaum
(Karnataka, INDIA) Completed (2013)
Thesis Title: An Experimental Investigation on Strengths
Characteristics of Concrete Using Marble Dust Powder as Partial Replacement of Cement
Class of Degree: FIRST CLASS
B.E (Civil engineering): K.B.N College of Engineering, Affiliated to
Visvesvaraya Technological University, Belgaum
(Karnataka, INDIA) Completed (2010)
Project work on: Analysis and design of Multi storied Residential
Building using Staad pro
Class of Degree: FIRST CLASS
INDUSTRIAL EXPERIENCE
• Feb. 2016 – April. 2023 Associated with CIVIL TECH consult Engineering
Solutions
Designation: Senior Civil Engineer
• July. 2010 – Feb. 2016 Associated with ASI civil and structural
Engineering consultant
Designation: civil engineer
TEACHING EXPERIENCE
Aug. 2013 –Present Assistant Professor (Civil engineering Dept)
KBN University Gulbarga (Karnataka, INDIA),
JOB RESPONSIBILIITIES
• Team player / leader
• Prepared to work flexibly
• Enthusiastic about teaching and learning, and education as a whole
• Ability to teach at different levels
• Committed to highest standards in teaching and research
• Experience in conducting applied and theoretical research relevant to the subjects above
• Experience in new technology in learning and teaching including audio/video and virtual learning environment (VLE)
• Publications in referred international journals
• Ability to attract research funding
• Regular checking and maintenance of consumables and equipment's for each practical session
• Can help students and researchers in the college foe conducting experiments, research and projects
• Can supervise practical sessions
• Assist the course instructor in grading exam reports, assignments etc
• Can participate in college committees and carry out other tasks related to course assigned by Dean, HOD or course instructor
FACULTY DEVELOPMENT PROGRAMS ATTENDED
Attended Workshop on "construction management and practical approach" 17thFeb 2014
Attended FDP on "Quality Enhancement Initiatives for CBCS in Engineering & Educational Institutions" 21st – 23rdApril 2017
Attended National level Workshop on "Research Methodology & Hands on Training on Latex" 23rd - 25thAug 2018
Attended one day National level Workshop on Intellectual property Rights on 7thMay 2018
Attended three-day National conference on Recent Advances in Civil Engineering
(RACE -2022) on 1st2nd&3rdJuly 2022
PUBLICATIONS
Published in JOURNAL OF EMERGING TECHNOLOGIES AND INNOVATIVE RESEARCH (ISSN:2349-5162) ISSN UGC Approved (journal No:63975) on "Impact of Wind Load on Tall Structures with shear wall" published in Volume 6 issue 6, December 2019 Date of publication 2019-12-10
Published in TECHNIUM, Technium vol. 4, No. 7 pp.1-10 (2022) ISSN:2668-778X on "Experimental study of admixture on Bentonite clay reinforced concrete as a partial substitute to cement"
"Fabrication of fly ash reinforced concrete as a partial substitute to cement with different admixture", Rex Journal: Renewable Research Journal, Volume 10 Issue 1-2022, (ISSN 2321-1067)
"An Experimental Investigation on Silica fume as Partial Replacement of Cement in Concrete", Rex Journal: Renewable Research Journal, Volume 10 Issue 2-2022, (ISSN 2321-1067)
INTERNATIONAL JOURNAL OF INNOVATIVE RESEARCH IN TECHNOLOGY, October 2022, IJIRT, Volume 9 Issue 5, ISSN: 2349-6002 on "A Characteristic Study on Strength of Steel fibre Reinforced Cement Concrete"
LABS SETUP
• Survey lab: which includes Dumpy level, Theodolite, Total station, prismatic compass and other measuring instruments etc
• Materials Testing Lab: which includes computerized 20-ton Universal Testing Machine, Torsion machine, Compression machine, Impact testing machine etc.
• Structural Lab: which includes software's like AUTO CAD, ETABS, STAAD PRO, SAFE, and MS OFFICE etc
TECHNICAL SKILLS
Modeling & Drafting: AUTOCAD,
Analysis : ETABS, STAAD-PRO,SAFE
Utilities : MS OFFICE
SUBJECTS TAUGHT
Elements of civil engineering & Engineering mechanics
Strength of materials
Structural analysis I
Structural analysis II
Design of Reinforced concrete structures
Design of steel structures
Surveying I & II
Concrete technology
Transportation Engineering I & II
Estimating and costing
Surveying Lab
Building materials testing Lab
Concrete & Highway Lab
Structural engineering Lab
• KEY SKILLS
• communicate effectively orally and in writing
• Skills in preparing instructional plans
• Ability to provide activities for students that encourage learning abilities
• Supervisory skills
• Ability to develop professionally through further education and training
• Ability to understand and follow specific instruction and procedure
STUDENTSPROJECT SUPERVISION
M.Tech projects on Effects on Characteristic Strengths of concrete using Fly ash, silica
Fume, GGBS, Marble dust powder and many other materials. Projects on Analysis and
Design of Multi storied Residential and Commercial Buildings using software's like Etabs,
Staad pro Static Analysis and Dynamic Analysis
REFERENCES
1) Name Syed Mahmood Mohiuddin Sarmast Contact No. +919845165372
Professional Relationship colleague E-mail sarmast63@gmail.com
Job Title Lecturer (civil Department) Address 5-524, Roza B gulbarga
2) Name Sainath Vaidya Contact No. +918147898779
Professional Relationship colleague E-mail sgv.sai@gmail.com
Job Title Lecturer (civil Department) Address Plot No.14 near Gurukul School Badepur layout om Nagar Gulbarga
2) Name Mohd Muqeem Contact No. +919741301747
Professional Relationship colleague E-mail muqeemcivil044@gmail.com
Job Title Lecturer (civil Department) Address Plot No.54 near GDA layout sangtarashwadi Gulbarga
PERSONAL DETAILS
Name : Md Siraj Ahmed
Father name : Md Gulam Khader
Date of Birth : 12-Aug-1987
Nationality : Indian
Marital Status : Married
Languages known : English, Urdu, Kannada& Hindi.
Passport Number : V1145344
Date of Issue : 15/06/2021
Date of Expiry : 14/06/2031
Marketing Manager
First Name: Zehra Hasanali
E-Mail Address: zehrahr@hotmail.com
Country: India
Phone: 9819696152
Job Position Applying For: Marketing Manager
Current Job Title: Deputy General Manager Marketing
Total Years of Experience: 11
Copy your Resume / CV in this box: Market Research &
Analysis
Brand Development
Budgeting/Pricing
New Product
Development
Trade Marketing
Communication
Development
Category & In-store
Management
zehrahr@hotmail.com
+919819696152
Vadodara, India
www.linkedin.com/in/zehrahasanali-42961821
SKILLS
LANGUAGES
English
Full Professional Proficiency
Hindi
Full Professional Proficiency
Gujarati
Professional Working Proficiency
Arabic
Elementary Proficiency
Marathi
Full Professional Proficiency
EDUCATION
MBA Marketing 03/2008
Chetana's Institute of
Management & Research
BCom 03/2004
Sydenham College of
Commerce & Economics
WORK EXPERIENCE
H2C Marketing Solutions
Freelancer Marketing Consultant
05/2020 - Present Vadodara,Gujarat
▪ Studied company profile and operations to understand its marketing needs
▪ Developed and implemented marketing strategy according to objectives & budget
▪ Advised on branding, positioning, communications & other marketing issues
▪ Liaised with the marketing department and external vendors
▪ Monitor marketing projects & analyze results
▪ Clients Handled : University of Stirling(UAE), Chingari App and many more
Minigood India LLP
Product Manager
07/2019 - 04/2020 Ahmedabad,Gujarat
▪ Assisted in opening 2 new stores each in Mumbai & Delhi
▪ Handled more than 300 products including responsibilities pertaining to managing procurement from
parent company in China, logistics, assortment, planogramming, inventory management at the retail
outlets and warehouse and thus was a part of the entire supply chain management
▪ Assisted in price modelling in order to arrive at the end consumer price and franchise price
considering margins and ROI thus meet revenue and profitability goals
▪ Assessed competition and assisted in marketing activities for the franchise development in order
to promote the brand
H2C Marketing Solutions
Freelancer Marketing Consultant
09/2018 - 06/2019 Ahmedabad,Gujarat
▪ Worked as a part of a consultancy firm to provide marketing expertise to clients
▪ Researched industries, markets, demographics, trends, sales results, and other data related to the
client's product
▪ Analyzed details of competitor offerings, including specifications, market share, pricing, and
promotional materials
▪ Recommended specific marketing approaches and spending budgets to achieve the client's desired sales
goals
▪ Through marketing tracking methods helped client evaluate performance over time
▪ Clients Handled: Badshah Masala, Whiskers, All Good Scents, etc.
Azafran Innovacion Ltd.
Brand Manager
04/2018 - 08/2018 Ahmedabad,Gujarat
▪ Category: Skin Care, Food & Baby Care
▪ Developed and launched a new product line of organic cosmetics makeup
▪ Redesigned the packaging for 6 products under the Skincare category
▪ Organized and managed events to increase brand visibility and buzz
▪ Developed and implemented extensive marketing campaigns across multiple
channels to promote brand-building activities
▪ Supported brand and category strategy work beyond assigned segments
Swiss Arabian Perfumes Group
Brand Catalyst
10/2016 - 07/2017 Sharjah, UAE
▪ Brands Handled: SAPIL, Shirley May, AltaModa, Shurouq | Category Size: AED 102 million
▪ Developed and launched more than 15 perfume & deo range across all brands (each range
comprising of 12-15 variants)
▪ Managed the entire product line life cycle from strategic planning to tactical activities
▪ Represented the company's brand at Beautyworld Expo 2017 and managed the counter including
responsibilities of designing the exhibit and carrying out promotional activities at the expo
▪ Appraised new product ideas through product or packaging changes
▪ Prepared management reports highlighting short-term and long-term product sales forecasts and
analyses
Zehra Hasanali
A thorough marketing professional with rich global experience of 11 years of which 5 years have been
with Hindustan Unilever Limited. Proven abilities to have effectively managed projects from conception
until completion. Exposure across different categories ranging from Perfumes, Personal Care, Skin Care, Oral
Care, Infant Care, Consumer Durables & Fast Fashion Retail. Worked across multiple locations in India and
internationally including markets of UAE, Africa and South East Asia.
ACHIEVEMENTS
Successful Market Launch
Led the launch of PureIt
Excella Water Purifier in
Philippines and delivered 20%
growth in 2 years
Market Share Increase
Planned the marketing strategy
for the launch of Lux White
Impress BW in South India
thereby increasing the market
share from 3% to 8%
Breakeven KPI
Achieved the breakeven KPI for
PureIt in Nigeria in 5 years
Elevate
Handled the second biggest
category of Personal Wash with
the budget of INR 40 cr in just
1.5 years of joining HUL
App Development
Developed an App for PureIt for
the PWE in stores
WORK EXPERIENCE
Hindustan Unilever Ltd.
Brand Development
01/2014 - 12/2015 Mumbai
▪ Category: PureIt (Africa & South East Asia) | Category Size: € 3.5 million
▪ Oversaw budgeting processes associated with branding initiatives while ensuring
that all expenditures remained within approved parameters
▪ Managed the creation of marketing collateral such as brochures, web content,
product packaging, and advertising campaigns to support brand development
initiatives
▪ Directed video production projects from concept development through post
production stages in order to create compelling visual storytelling experiences for
consumers
▪ Created the PureIt App for PWE's on field assisting them in customer interaction
▪ Tracked brand health, category attractiveness etc through effective market research, on a regular basis
▪ Handled the entire process of entering new market of Turkey, from research to launch
▪ Liaised between the Unilever country, supply chain & finance counterparts
Trade Marketing
11/2010 - 12/2013 Mumbai
▪ Category: Personal Wash, Hair Care, Oral Care & Infant Care | Category Size: INR 1000 cr
▪ Managed quarterly budgets for the brands and ensured its optimum and efficient utilization
▪ Reviewed monthly performance of sales report, market share reports, distribution, competitive
pricing & other market data to identify issues/opportunities
▪ Liaisoned with various customer care teams and planned out future promotions & activities to
induce off-takes
▪ Worked with accounts like Walmart, Reliance, ABRL, Metro C&C, Food Bazaar, Tesco etc.
▪ Developed visibility elements for the channel by understanding brand levers, customer needs and
terms of trade and lead execution
▪ Assessed potential for special packs and work on its development with cross- functional teams
▪ Created vendor base who are ready to work & grow under company policies
Colgate Palmolive (I) Ltd.
Customer Development
11/2008 - 11/2010 Mumbai
▪ From January 2010, handled Mumbai Region, responsible for delivering exceptional in-store
execution
▪ Managed promotional execution, shelf layout planning and implementation, and ensured a 360-
degree marketing plan at the point of purchase
▪ Till Dec 2009, sales role, handled 4 stockiest across Mumbai region, thus managing the width and
depth of distribution
▪ Utilized problem solving skills to address complex customer issues quickly and efficiently
▪ Identified new markets & accounts and brought them under the coverage network
Vadilal Milk Products Ltd.
Management Trainee
03/2008 - 10/2008 Mumbai
▪ Handled institutions & modern trade formats like Reliance Fresh, Foodland Fresh, HPCL, BPCL,
Railways & many more
▪ Assisted the team in developing of new ice-cream parlors branded as "Happinezz"
▪ Handled modern trade business, sales and marketing operations & administrative functions to
achieve desired result
---------------------------
E-Mail Address: zehrahr@hotmail.com
Country: India
Phone: 9819696152
Job Position Applying For: Marketing Manager
Current Job Title: Deputy General Manager Marketing
Total Years of Experience: 11
Copy your Resume / CV in this box: Market Research &
Analysis
Brand Development
Budgeting/Pricing
New Product
Development
Trade Marketing
Communication
Development
Category & In-store
Management
zehrahr@hotmail.com
+919819696152
Vadodara, India
www.linkedin.com/in/zehrahasanali-42961821
SKILLS
LANGUAGES
English
Full Professional Proficiency
Hindi
Full Professional Proficiency
Gujarati
Professional Working Proficiency
Arabic
Elementary Proficiency
Marathi
Full Professional Proficiency
EDUCATION
MBA Marketing 03/2008
Chetana's Institute of
Management & Research
BCom 03/2004
Sydenham College of
Commerce & Economics
WORK EXPERIENCE
H2C Marketing Solutions
Freelancer Marketing Consultant
05/2020 - Present Vadodara,Gujarat
▪ Studied company profile and operations to understand its marketing needs
▪ Developed and implemented marketing strategy according to objectives & budget
▪ Advised on branding, positioning, communications & other marketing issues
▪ Liaised with the marketing department and external vendors
▪ Monitor marketing projects & analyze results
▪ Clients Handled : University of Stirling(UAE), Chingari App and many more
Minigood India LLP
Product Manager
07/2019 - 04/2020 Ahmedabad,Gujarat
▪ Assisted in opening 2 new stores each in Mumbai & Delhi
▪ Handled more than 300 products including responsibilities pertaining to managing procurement from
parent company in China, logistics, assortment, planogramming, inventory management at the retail
outlets and warehouse and thus was a part of the entire supply chain management
▪ Assisted in price modelling in order to arrive at the end consumer price and franchise price
considering margins and ROI thus meet revenue and profitability goals
▪ Assessed competition and assisted in marketing activities for the franchise development in order
to promote the brand
H2C Marketing Solutions
Freelancer Marketing Consultant
09/2018 - 06/2019 Ahmedabad,Gujarat
▪ Worked as a part of a consultancy firm to provide marketing expertise to clients
▪ Researched industries, markets, demographics, trends, sales results, and other data related to the
client's product
▪ Analyzed details of competitor offerings, including specifications, market share, pricing, and
promotional materials
▪ Recommended specific marketing approaches and spending budgets to achieve the client's desired sales
goals
▪ Through marketing tracking methods helped client evaluate performance over time
▪ Clients Handled: Badshah Masala, Whiskers, All Good Scents, etc.
Azafran Innovacion Ltd.
Brand Manager
04/2018 - 08/2018 Ahmedabad,Gujarat
▪ Category: Skin Care, Food & Baby Care
▪ Developed and launched a new product line of organic cosmetics makeup
▪ Redesigned the packaging for 6 products under the Skincare category
▪ Organized and managed events to increase brand visibility and buzz
▪ Developed and implemented extensive marketing campaigns across multiple
channels to promote brand-building activities
▪ Supported brand and category strategy work beyond assigned segments
Swiss Arabian Perfumes Group
Brand Catalyst
10/2016 - 07/2017 Sharjah, UAE
▪ Brands Handled: SAPIL, Shirley May, AltaModa, Shurouq | Category Size: AED 102 million
▪ Developed and launched more than 15 perfume & deo range across all brands (each range
comprising of 12-15 variants)
▪ Managed the entire product line life cycle from strategic planning to tactical activities
▪ Represented the company's brand at Beautyworld Expo 2017 and managed the counter including
responsibilities of designing the exhibit and carrying out promotional activities at the expo
▪ Appraised new product ideas through product or packaging changes
▪ Prepared management reports highlighting short-term and long-term product sales forecasts and
analyses
Zehra Hasanali
A thorough marketing professional with rich global experience of 11 years of which 5 years have been
with Hindustan Unilever Limited. Proven abilities to have effectively managed projects from conception
until completion. Exposure across different categories ranging from Perfumes, Personal Care, Skin Care, Oral
Care, Infant Care, Consumer Durables & Fast Fashion Retail. Worked across multiple locations in India and
internationally including markets of UAE, Africa and South East Asia.
ACHIEVEMENTS
Successful Market Launch
Led the launch of PureIt
Excella Water Purifier in
Philippines and delivered 20%
growth in 2 years
Market Share Increase
Planned the marketing strategy
for the launch of Lux White
Impress BW in South India
thereby increasing the market
share from 3% to 8%
Breakeven KPI
Achieved the breakeven KPI for
PureIt in Nigeria in 5 years
Elevate
Handled the second biggest
category of Personal Wash with
the budget of INR 40 cr in just
1.5 years of joining HUL
App Development
Developed an App for PureIt for
the PWE in stores
WORK EXPERIENCE
Hindustan Unilever Ltd.
Brand Development
01/2014 - 12/2015 Mumbai
▪ Category: PureIt (Africa & South East Asia) | Category Size: € 3.5 million
▪ Oversaw budgeting processes associated with branding initiatives while ensuring
that all expenditures remained within approved parameters
▪ Managed the creation of marketing collateral such as brochures, web content,
product packaging, and advertising campaigns to support brand development
initiatives
▪ Directed video production projects from concept development through post
production stages in order to create compelling visual storytelling experiences for
consumers
▪ Created the PureIt App for PWE's on field assisting them in customer interaction
▪ Tracked brand health, category attractiveness etc through effective market research, on a regular basis
▪ Handled the entire process of entering new market of Turkey, from research to launch
▪ Liaised between the Unilever country, supply chain & finance counterparts
Trade Marketing
11/2010 - 12/2013 Mumbai
▪ Category: Personal Wash, Hair Care, Oral Care & Infant Care | Category Size: INR 1000 cr
▪ Managed quarterly budgets for the brands and ensured its optimum and efficient utilization
▪ Reviewed monthly performance of sales report, market share reports, distribution, competitive
pricing & other market data to identify issues/opportunities
▪ Liaisoned with various customer care teams and planned out future promotions & activities to
induce off-takes
▪ Worked with accounts like Walmart, Reliance, ABRL, Metro C&C, Food Bazaar, Tesco etc.
▪ Developed visibility elements for the channel by understanding brand levers, customer needs and
terms of trade and lead execution
▪ Assessed potential for special packs and work on its development with cross- functional teams
▪ Created vendor base who are ready to work & grow under company policies
Colgate Palmolive (I) Ltd.
Customer Development
11/2008 - 11/2010 Mumbai
▪ From January 2010, handled Mumbai Region, responsible for delivering exceptional in-store
execution
▪ Managed promotional execution, shelf layout planning and implementation, and ensured a 360-
degree marketing plan at the point of purchase
▪ Till Dec 2009, sales role, handled 4 stockiest across Mumbai region, thus managing the width and
depth of distribution
▪ Utilized problem solving skills to address complex customer issues quickly and efficiently
▪ Identified new markets & accounts and brought them under the coverage network
Vadilal Milk Products Ltd.
Management Trainee
03/2008 - 10/2008 Mumbai
▪ Handled institutions & modern trade formats like Reliance Fresh, Foodland Fresh, HPCL, BPCL,
Railways & many more
▪ Assisted the team in developing of new ice-cream parlors branded as "Happinezz"
▪ Handled modern trade business, sales and marketing operations & administrative functions to
achieve desired result
---------------------------
Trade Finance/ Factoring Operations/ Debt Collections
First Name: Osama
E-Mail Address: osama_749@yahoo.com
Country: United Arab Emirates
Phone: 00971562444264
Job Position Applying For: Trade Finance/factoring operations/ Debt Collections
Current Job Title: Trade Services Operations
Total Years of Experience: 12
Copy your Resume / CV in this box: CURRICULUM VITAE
Osama Abdelqader Phone: +971562444264
Email: osama_749@yahoo.com
Performance driven, insightful Banker with proven ability to excel in trade finance/receivables finance (factoring& reverse factoring)
Experienced Operations & Collections Officer with a demonstrated history of working in the banking and financial services industry. Skilled in trade finance and receivables finance, factoring and supply chain finance (Reverse Factoring) & Collections.
Seasoned banker with over 8 years of experience in the industry, specializing in factoring and supply chain finance operations/Debt & Recovery Collections that would allow me to put my experience in receivables finance products and my knowledge in factoring system – NaturSoft (Proxima) and HPD (Aquarius). In addition to my experience in the system, my deep and strengthened knowledge in different areas in the banking /Financial Services industry will be added a value.
BBA (Bachelor of Business Administration) with major in Finance & Accounting
Work Experience
-------------------------------------------------------------------------------------------------------------------
Jan. 2022 – July 2022
Operations Officer of Factoring & Reverse Factoring in Operations Division Incomlend Pte. Ltd (DWTCA) Branch, Dubai
KYC - Client Due Diligence for onboarding new clients and rectification of existing clients as per the guidelines.
Analyze the customers data by performing the negative news search from the search engines and all the available data sources like Word-check, GO-AML, Google and blacklist search to avoid risk to the company
Create buyer/ supplier/ Map on factoring System
Liaison with clients on unclear instructions and obtain proper documentation before execution.
Check invoices, credit notes, accompanying documents such as Bills of Lading, Inspection Certificate, proof of delivery.
Examine documents/submission of drawdown as per approved terms and conditions stipulated in Credit Proposal/Facility Offer Letter
Verify the discounting requests are in compliance with credit approval terms and conditions, and ensure that no past dues/overdue/pending documentations prior to disbursal of funds to clients.
Obtain concurrence from credit department in case of any exception for disbursement
Monitor Overdue/Negative availability reports on daily basis.
Receivables and payments: Follow up with clients and receive payments to ensure correct posting to the customer accounts
Review and monitor assigned accounts and all applicable collections report
Daily update consolidated collections master file with progress of collections.
Monitor customer billing and ensure timely collection to avoid debt aging
Monitor in-payments and out-payments on daily basis to ensure that funds are properly allocated for respective clients
To ensure accurate processing and authorizing transactions; monitor daily operations and make sure that transactions are processed and authorized without any errors, and also supervise the execution of daily tasks.
Follow up with the buyers on the overdue invoices either by email or call
Previous Work Experience
-------------------------------------------------------------------------------------------------------------------
May. 2017 – 24th Sep. 2021
Senior Operations Officer of Factoring & Supply Chain Finance in Operations Division Al Ain Finance PJSC
Main Responsibilities & Accountabilities:
Responsible for the improvement in operational system of the company
Examine documents/submission of drawdown as per approved terms and conditions stipulated in Credit Proposal/Facility Offer Letter
Verify the discounting requests are in compliance with credit approval terms and conditions, and ensure that no past dues/over dues /pending documentations prior to disbursal of funds to clients
Monitor and update limits of the customers as per approved terms stipulated in credit approval.
Mapping companies under same entity- group structure
Ensure facilities arrangement fees are collected before activating the facility
Ensure all charges, fees and interest are collected at the time of existing client
Issuing balance confirmation, liability letter, no liability letter
Renegotiation flags for classified clients
activations/modifications, customer risk ratings updates, Interest rates at limits and account
Obtain concurrence from credit department in case of any exception for disbursement
Monitor Overdue/Negative availability reports on daily basis
Monitor Funding limit/receivables limit excess prior to financing
Check and Authorize all transaction entries initiated in the factoring system
Monitor in-payments and out-payments on daily basis to ensure that funds are properly allocated for respective clients
Verify Acknowledgement of NOA (Notice of Assignment) with the buyer – first drawdown (one time) under domestic factoring line (disclosed Facility)
Confirm the invoices and ledger balance with the buyer by email at the time of submission of receivables.
Ensure that client's statement is sent to the client on monthly basis
Ensure that debtor's statement is sent to the buyer on monthly basis under factoring line
Follow up with the buyers on the overdue invoices either by email or call
Follow up with clients for reconciliation statements to ensure that allocation of in-payments received from debtors are reconciled
Update EIBOR rate in the factoring system on monthly basis
To ensure accurate processing and authorizing transactions; monitor daily operations and make sure that transactions are processed and authorized without any errors, and also supervise the execution of daily tasks.
Oversees all transaction reports and ensures that a high degree of accuracy is maintained
by the company
Check invoices, credit notes, accompanying documents such as Bills of Lading, Inspection Certificate, proof of delivery.
Report errors (if any) and undertake immediate resolution/rectification and resolve/escalate any issues/customer complaints to the Head of the operations.
Ensue that transactions are processed within the approved limit
Check and authorize invoices and other transactions in the system
Motivate the team members for collective achievement
Provides information to the Head of Receivables Finance and other Departments (Sales/Credit) on periodic basis.
Previous Work Experience
-------------------------------------------------------------------------------------------------------------------
Jul. 2013 – May 2017
Trade Finance Officer
Ajman Bank –Main Branch, Ajman– UAE
Responsible for the accurate processing of all trade finance transactions and for maintaining filing and related documentation
Perform efficient and accurate data processing of all TF transactions within the stipulated TATs, adhering to related guidelines, policies and procedures
Receive applications for trade transactions, perform verification of signatures, and issue acknowledgement to the customers and check applications for completion and accuracy prior to processing in banks Core Banking System
Report errors (if any) and undertake immediate resolution/rectification and resolve/escalate any issues/customer complaints to the Manager
Processing/issuing L/C application documents, Import/Export L/C documents under UCP600
Handle Export Letter of Credit -L/C Advising, Transferable L/C, L/C Negotiation under (UCP600)
Handling Import Collections (URC 522) - processing Inward bills for, making acceptance, processing avalisation of same issuing sight and usance payments, processing free of payment bills, undertaking legalization of documents, issuing delivery orders under collection, processing inward cheques on collection basis and settlement of same.
Settlement of L/C sight/acceptance documents due, for payment
Settlement of collection documents due for payment
Arranging to deliver documents to clients by hand or courier
Collecting legalization charges wherever required and remitting to Ministry of Finance account via central bank payment system
Initiating enquiries with counterparties for non-payment
Handling Export Collections (URC 522) - processing outwards bills, making acceptance, arranging for avalisation, making sight and usance payments under outward bills, processing outwards cheques on collection payments and making payments for the same.
Prepare reconciliation of internal sundry/suspense accounts and Balance GL balances of Trade Finance against source documents at specified intervals.
Support and assist the Manager in various projects/launching new products and actively interacts with various units to add value.
Ensure that messages are captured in SWIFT only against customer instruction, with signatures verified and customer account debited within available account balances,
Processing of Treasury transactions (Money Market, FX, Interbank Placement/Borrowings, Sukuk, Inter NOSTRO Transfers…etc. and for maintaining filing and related documentation.
Settlement of syndications & Sukuk deals.
Maintain all records in an orderly manner.
Promptly investigate and pass responding entries relating to all Nostro debits and credits relating to bank charges and rebates
Feb. 2005 – Feb 2013
Collection & Recovery Supervisor
Dubai Bank – Abu Dhabi Main Branch, Abu Dhabi– UAE
Follow up all buckets with customers in order to make their accounts current.
Follow up (payments & proposals made by customers, request security cheques for a legal action, filing police cases at police station, may also request account statements of customers, and follow up on pending clearance letters.
Block and unblock accounts and credit cards.
Replace PDC's for existing Auto finance accounts, due to the customer changing the Bank account.
Request PDC's, security cheques and requests to hold the PDC's.
Request original files and file copies.
Handle W/off cases and recovery.
Follow up & arrange several visits/ send letters to employers for customer's EOSB in case of termination/ quit job.
Ability to reach to a reasonable settlement agreement with contacted customers whether a final settlement or via regular monthly payments.
File & release police cases in Abu Dhabi & AL AIN.
Follow up and collect all payments made by customers in Abu Dhabi Court.
Issue Mortgage Release Letters for Auto Finance.
Arrange & do field visits to office, residence where customer is un-contacted on the phone.
Provide assistance to staff assigned in Dubai Branch to collect in Abu Dhabi, which helps the flows to reach acceptable level.
Do Company visit for Credit Department in order to provide full information & feedback.
Anticipate customers' queries and solve their issues.
Education
-------------------------------------------------------------------------------------------------------------------
Session: 2013 – 2016, Graduation Date: Sep, 2016.
Bachelor of Business Administration Major: Finance & Accounting at City University College Ajman (CUCA), Ajman- UAE Academic Standing: Very good CGPA: 3.10
Session: 1995 – 1996
London Chamber of Commerce & Industry, LCCI Certificate in business Administration, Amman Business Institute, Amman – Jordan.
Session: 1992 – 1993
General Secondary Education Certificate –Scientific stream from The Ministry of Education, Amman - Jordan
Courses Attended:
Delivering Great Customer Service – Mercury International.
Leadership Skills, Time Management Skills, Breakthrough Customer Service and Principles of Islamic Banking – Emirates Institute for Banking & Financial Studies.
Documents Examination ISBP – Emirates Institute for Banking and Financial Studies
Effective Communication & Human Relations – Dale Carnegie.
Foreign Exchange (Basic)-Emirates Institute for Banking and Financial Studies Sharjah – UAE.
Investment Banking - Emirates Institute for Banking and Financial Studies Sharjah – UAE
Key Skills
-------------------------------------------------------------------------------------------------------------------------------
Good communication skills and interpersonal skills
Ability to build and maintain client relationships
Strong negotiations and conflict resolution abilities
Effective negotiation client service skills
Ability to work effectively under pressure and meet deadlines
Languages
Native language Arabic
Excellent command of both written and spoken English
Interests & Activities
-------------------------------------------------------------------------------------------------------------------------------
Sports (Football, Swimming, Playing Chess and Table Tennis)
Personal Information
-------------------------------------------------------------------------------------------------------------------------------
Place & Date of Birth: Kuwait 30 September 1974
Nationality: Jordan
Marital Status: Divorced with two children
Driving License: Valid UAE Driving License.
------------------------------
E-Mail Address: osama_749@yahoo.com
Country: United Arab Emirates
Phone: 00971562444264
Job Position Applying For: Trade Finance/factoring operations/ Debt Collections
Current Job Title: Trade Services Operations
Total Years of Experience: 12
Copy your Resume / CV in this box: CURRICULUM VITAE
Osama Abdelqader Phone: +971562444264
Email: osama_749@yahoo.com
Performance driven, insightful Banker with proven ability to excel in trade finance/receivables finance (factoring& reverse factoring)
Experienced Operations & Collections Officer with a demonstrated history of working in the banking and financial services industry. Skilled in trade finance and receivables finance, factoring and supply chain finance (Reverse Factoring) & Collections.
Seasoned banker with over 8 years of experience in the industry, specializing in factoring and supply chain finance operations/Debt & Recovery Collections that would allow me to put my experience in receivables finance products and my knowledge in factoring system – NaturSoft (Proxima) and HPD (Aquarius). In addition to my experience in the system, my deep and strengthened knowledge in different areas in the banking /Financial Services industry will be added a value.
BBA (Bachelor of Business Administration) with major in Finance & Accounting
Work Experience
-------------------------------------------------------------------------------------------------------------------
Jan. 2022 – July 2022
Operations Officer of Factoring & Reverse Factoring in Operations Division Incomlend Pte. Ltd (DWTCA) Branch, Dubai
KYC - Client Due Diligence for onboarding new clients and rectification of existing clients as per the guidelines.
Analyze the customers data by performing the negative news search from the search engines and all the available data sources like Word-check, GO-AML, Google and blacklist search to avoid risk to the company
Create buyer/ supplier/ Map on factoring System
Liaison with clients on unclear instructions and obtain proper documentation before execution.
Check invoices, credit notes, accompanying documents such as Bills of Lading, Inspection Certificate, proof of delivery.
Examine documents/submission of drawdown as per approved terms and conditions stipulated in Credit Proposal/Facility Offer Letter
Verify the discounting requests are in compliance with credit approval terms and conditions, and ensure that no past dues/overdue/pending documentations prior to disbursal of funds to clients.
Obtain concurrence from credit department in case of any exception for disbursement
Monitor Overdue/Negative availability reports on daily basis.
Receivables and payments: Follow up with clients and receive payments to ensure correct posting to the customer accounts
Review and monitor assigned accounts and all applicable collections report
Daily update consolidated collections master file with progress of collections.
Monitor customer billing and ensure timely collection to avoid debt aging
Monitor in-payments and out-payments on daily basis to ensure that funds are properly allocated for respective clients
To ensure accurate processing and authorizing transactions; monitor daily operations and make sure that transactions are processed and authorized without any errors, and also supervise the execution of daily tasks.
Follow up with the buyers on the overdue invoices either by email or call
Previous Work Experience
-------------------------------------------------------------------------------------------------------------------
May. 2017 – 24th Sep. 2021
Senior Operations Officer of Factoring & Supply Chain Finance in Operations Division Al Ain Finance PJSC
Main Responsibilities & Accountabilities:
Responsible for the improvement in operational system of the company
Examine documents/submission of drawdown as per approved terms and conditions stipulated in Credit Proposal/Facility Offer Letter
Verify the discounting requests are in compliance with credit approval terms and conditions, and ensure that no past dues/over dues /pending documentations prior to disbursal of funds to clients
Monitor and update limits of the customers as per approved terms stipulated in credit approval.
Mapping companies under same entity- group structure
Ensure facilities arrangement fees are collected before activating the facility
Ensure all charges, fees and interest are collected at the time of existing client
Issuing balance confirmation, liability letter, no liability letter
Renegotiation flags for classified clients
activations/modifications, customer risk ratings updates, Interest rates at limits and account
Obtain concurrence from credit department in case of any exception for disbursement
Monitor Overdue/Negative availability reports on daily basis
Monitor Funding limit/receivables limit excess prior to financing
Check and Authorize all transaction entries initiated in the factoring system
Monitor in-payments and out-payments on daily basis to ensure that funds are properly allocated for respective clients
Verify Acknowledgement of NOA (Notice of Assignment) with the buyer – first drawdown (one time) under domestic factoring line (disclosed Facility)
Confirm the invoices and ledger balance with the buyer by email at the time of submission of receivables.
Ensure that client's statement is sent to the client on monthly basis
Ensure that debtor's statement is sent to the buyer on monthly basis under factoring line
Follow up with the buyers on the overdue invoices either by email or call
Follow up with clients for reconciliation statements to ensure that allocation of in-payments received from debtors are reconciled
Update EIBOR rate in the factoring system on monthly basis
To ensure accurate processing and authorizing transactions; monitor daily operations and make sure that transactions are processed and authorized without any errors, and also supervise the execution of daily tasks.
Oversees all transaction reports and ensures that a high degree of accuracy is maintained
by the company
Check invoices, credit notes, accompanying documents such as Bills of Lading, Inspection Certificate, proof of delivery.
Report errors (if any) and undertake immediate resolution/rectification and resolve/escalate any issues/customer complaints to the Head of the operations.
Ensue that transactions are processed within the approved limit
Check and authorize invoices and other transactions in the system
Motivate the team members for collective achievement
Provides information to the Head of Receivables Finance and other Departments (Sales/Credit) on periodic basis.
Previous Work Experience
-------------------------------------------------------------------------------------------------------------------
Jul. 2013 – May 2017
Trade Finance Officer
Ajman Bank –Main Branch, Ajman– UAE
Responsible for the accurate processing of all trade finance transactions and for maintaining filing and related documentation
Perform efficient and accurate data processing of all TF transactions within the stipulated TATs, adhering to related guidelines, policies and procedures
Receive applications for trade transactions, perform verification of signatures, and issue acknowledgement to the customers and check applications for completion and accuracy prior to processing in banks Core Banking System
Report errors (if any) and undertake immediate resolution/rectification and resolve/escalate any issues/customer complaints to the Manager
Processing/issuing L/C application documents, Import/Export L/C documents under UCP600
Handle Export Letter of Credit -L/C Advising, Transferable L/C, L/C Negotiation under (UCP600)
Handling Import Collections (URC 522) - processing Inward bills for, making acceptance, processing avalisation of same issuing sight and usance payments, processing free of payment bills, undertaking legalization of documents, issuing delivery orders under collection, processing inward cheques on collection basis and settlement of same.
Settlement of L/C sight/acceptance documents due, for payment
Settlement of collection documents due for payment
Arranging to deliver documents to clients by hand or courier
Collecting legalization charges wherever required and remitting to Ministry of Finance account via central bank payment system
Initiating enquiries with counterparties for non-payment
Handling Export Collections (URC 522) - processing outwards bills, making acceptance, arranging for avalisation, making sight and usance payments under outward bills, processing outwards cheques on collection payments and making payments for the same.
Prepare reconciliation of internal sundry/suspense accounts and Balance GL balances of Trade Finance against source documents at specified intervals.
Support and assist the Manager in various projects/launching new products and actively interacts with various units to add value.
Ensure that messages are captured in SWIFT only against customer instruction, with signatures verified and customer account debited within available account balances,
Processing of Treasury transactions (Money Market, FX, Interbank Placement/Borrowings, Sukuk, Inter NOSTRO Transfers…etc. and for maintaining filing and related documentation.
Settlement of syndications & Sukuk deals.
Maintain all records in an orderly manner.
Promptly investigate and pass responding entries relating to all Nostro debits and credits relating to bank charges and rebates
Feb. 2005 – Feb 2013
Collection & Recovery Supervisor
Dubai Bank – Abu Dhabi Main Branch, Abu Dhabi– UAE
Follow up all buckets with customers in order to make their accounts current.
Follow up (payments & proposals made by customers, request security cheques for a legal action, filing police cases at police station, may also request account statements of customers, and follow up on pending clearance letters.
Block and unblock accounts and credit cards.
Replace PDC's for existing Auto finance accounts, due to the customer changing the Bank account.
Request PDC's, security cheques and requests to hold the PDC's.
Request original files and file copies.
Handle W/off cases and recovery.
Follow up & arrange several visits/ send letters to employers for customer's EOSB in case of termination/ quit job.
Ability to reach to a reasonable settlement agreement with contacted customers whether a final settlement or via regular monthly payments.
File & release police cases in Abu Dhabi & AL AIN.
Follow up and collect all payments made by customers in Abu Dhabi Court.
Issue Mortgage Release Letters for Auto Finance.
Arrange & do field visits to office, residence where customer is un-contacted on the phone.
Provide assistance to staff assigned in Dubai Branch to collect in Abu Dhabi, which helps the flows to reach acceptable level.
Do Company visit for Credit Department in order to provide full information & feedback.
Anticipate customers' queries and solve their issues.
Education
-------------------------------------------------------------------------------------------------------------------
Session: 2013 – 2016, Graduation Date: Sep, 2016.
Bachelor of Business Administration Major: Finance & Accounting at City University College Ajman (CUCA), Ajman- UAE Academic Standing: Very good CGPA: 3.10
Session: 1995 – 1996
London Chamber of Commerce & Industry, LCCI Certificate in business Administration, Amman Business Institute, Amman – Jordan.
Session: 1992 – 1993
General Secondary Education Certificate –Scientific stream from The Ministry of Education, Amman - Jordan
Courses Attended:
Delivering Great Customer Service – Mercury International.
Leadership Skills, Time Management Skills, Breakthrough Customer Service and Principles of Islamic Banking – Emirates Institute for Banking & Financial Studies.
Documents Examination ISBP – Emirates Institute for Banking and Financial Studies
Effective Communication & Human Relations – Dale Carnegie.
Foreign Exchange (Basic)-Emirates Institute for Banking and Financial Studies Sharjah – UAE.
Investment Banking - Emirates Institute for Banking and Financial Studies Sharjah – UAE
Key Skills
-------------------------------------------------------------------------------------------------------------------------------
Good communication skills and interpersonal skills
Ability to build and maintain client relationships
Strong negotiations and conflict resolution abilities
Effective negotiation client service skills
Ability to work effectively under pressure and meet deadlines
Languages
Native language Arabic
Excellent command of both written and spoken English
Interests & Activities
-------------------------------------------------------------------------------------------------------------------------------
Sports (Football, Swimming, Playing Chess and Table Tennis)
Personal Information
-------------------------------------------------------------------------------------------------------------------------------
Place & Date of Birth: Kuwait 30 September 1974
Nationality: Jordan
Marital Status: Divorced with two children
Driving License: Valid UAE Driving License.
------------------------------
Waitress
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
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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