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jude
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Materials co-ordinator and logistics, offshore and onshore
Job Type: Full-Time , open to relocation

Education

From 0 to 2002
delta state university abraka.1999-2002
Economics
Languages:
English

Experience

material coordinator and logistics
offshore pipeline international(opi)
November 2011 - Present Day (5 years 4 months)

• Prepare the material take off(MTO) with the Engineering drawing for project management team.
• Ensures that Mill certificate of materials coincides with the materials .
• Does all materials control jobs as it relate to job specification.
• Does material logistics jobs as its relate to project demands which includes bagging and tagging as against the iso drawing line number for onward transfer to offshore.
• Management of all Materials handling operations, Inventory Management
• Supervision of full inventory and asset valuation for Company owned materials/asset Vessel loading, load outs and movement.
• Material load outs & manifests
• Equipment/personnel tracking including rental and consumables for the logistics operation.
• Maintain status Materials recouncilliation as against the MTO
• Coordination of all daily materials operations requirements for the project
• Maintain a traceability records of all materials received.
• Involved in Material received are cross- check with the Packing list as against the Purchase Order(PO) and line item.
• Materials check that meet company recommendation will them marked, tagged and stored to facilitate identification and traceability.
• Making sure that Goods and materials are stored according to Manufacturer’s and/or company recommendation.
• (1)Materials Receiving,(2) Identification and sorting,(3) Inspection (4) Preservation and Storage(5) Order Picking (6) Order Assembly (7) Packing(8) Assign to location(9) Record keeping..
• Checking and Receiving of materials and reconciling with Purchase Orders, Parking list.
• Raised and prepare materials receiving report and O,S&D Reports
• Liaise with QA/QC on issues bothering on materials
• Ensure that material received is the material specified. Items are normally received on an item by item basis.
• Reviews material receiving report for completeness, accuracy and timeliness
• Ensures the accomplishment of physical inventory on a timely basis to ensure valid records are continuously maintained.
• Directs assigned personnel and involved in materials issuing, stored according to project procedure.

material co ordinator /specialist
chervron nigeria limited(CNL)
January 2009 - October 2011 (2 years 10 months)

• Maintain a traceability records of all materials received.
• Involved in Material received are cross- check with the Packing list as against the Purchase Order(PO) and line item.
• Materials check that meet company recommendation l will them marked, tagged and stored to facilitate identification and traceability also for onward transfer to offshore.
• Making sure that Goods and materials are stored according to Manufacturer’s and/or company recommendation
• Making sure that a perpetual Inventory Report and Inventory status report is maintained for computerize material tracking system.
• As usual the inventory is updated when materials are received and transfer to another location. This is an inventory control system that am involved in.
• Materials transfer out (MTR) is normally issued with PO (PURCHASE ORDER NUMBER), Date of transfer, Description of materials, Quantity of materials, To whom materials is been transferred to, Name(s) of person initiating and receiving materials. Any document pertaining to transfer or return of materials.
• As usual a Field requisition Form (FRF) must be received before company free issue materials can be dispatch from the warehouse with the material control procedure.Reconciliation with Engineering Drawing With Material Take Off(MTO

• (1)Materials Receiving,(2) Identification and sorting,(3) Inspection (4) Preservation and Storage(5) Order Picking (6) Order Assembly (7) Packing(8) Assign to location(9) Record keeping..
• Checking and Receiving of materials and reconciling with Purchase Orders, Parking list.
• Raised and prepare materials receiving report and O,S&D Reports
• Liaise with QA/QC on issues bothering on materials
• Ensure that material received is the material specified. Items are normally received on an item by item basis.
• Reviews material receiving report for completeness, accuracy and timeliness
• Ensures the accomplishment of physical inventory on a timely basis to ensure valid records are continuously maintained.
• Directs assigned personnel and involved in materials issuing, stored according to project procedure.

lead material control
willbros west africa nigeria limited
February 2006 - January 2009 (3 years )

• Ensures the Documentation of Physical inventory on a timely basics to ensure
• valid records.
• Ensures proper Storage area of materials and Documentation of record
• Satisfactory of over, short and damage conditions of materials.
• Acknowledge the Procedures and safety regulations on materials handling.
• Issueing, Checking, identification, segregation of materials.
• Material issuing, sorting, Inspection, Storage. Tagging with PO(purchase order) numbers Line item and number
• Coordinating, tracking and managing the use of materials during all phase of the project.
• Materials Expediting. Delivering materials to site according to the Filed Requisition.
• Liaise with QA/QC officers on issues bothering on materials before final issuing.

material control/warehousing
willbros nigeria ltd
November 2004 - January 2006 (1 year 3 months)


• (1)Materials Receiving,(2) Identification and sorting,(3) Inspection (4) Preservation and Storage(5) Order Picking (6) Order Assembly (7) Packing(8) Assign to location(9) Record keeping..
• Checking and Receiving of materials,identifying overage,shortage and damage(OS&D) Discrepancies and reconciling with Purchase Orders, Parking list.
• Raised and prepare materials receiving report and O,S&D Reports
• Liaise with QA/QC on issues bothering on materials
• Ensure that material received is the material specified. Items are normally received on an item by item basis.
• Reviews material receiving report for completeness, accuracy and timeliness
• Ensures the accomplishment of physical inventory on a timely basis to ensure valid records are continuously maintained.