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CV MUCHLIS SIREGAR
Name : MUCHLIS.SIREGAR
NRIC : 2171122704750001 (Age : 40)
Company : VME PROCESS BATAM
Address : Perumahan Mutiara Biru Block A.30 BATAM
Tel : 0813 7223 6751
Email : muchliss33@gmail.com
s.muchlis@vmeprocess.com
*DOCUMENT ATTACHED
NO NAME OF DOCUMENT NUMBER PLACE,DATE OFISSUED DATE OF EXPIRE
1 PASSPORT A2009410 BATAM ,08 FEB 2012 08 FEB 2017
2 ID CARD 2171122704750001 BATAM ,02 OCT 2012 27 APRIL 2017
3 IDENTIFY PHOTO 3 X 4
4 CERTIFICATE
 Over 11 year experience inProcurement(warehouse)worksfor manufactureelectroniccompanyand 5 Years
working experience in Heavy oil and gas Structure & Piping fabrication and installation including Equipment
installation, in Oil & Gas, Construction, as material coordinator.
 Started career as a training program IMM TO Japan at Ike Uchi Kougyo Company
 Seconded working in the manufacture industryfor over 11 years as procurement .
 Currentlyleading the companyas the material Coordinator Heavyoil and gas
 Excellent knowledge of material Piping, Structural , Equipment and E&I
 Managed and successfullycompleted over 6 projects within 2 years.
 Leadthe companyinitiativeand successfulcompletionofISO & OHSAS certification(2014-2015)
 Best QA/QC EngineerforGSK Factoryof Futureproject(2013)
1997 : POLYTECHNIC CHIBA AT JAPAN
1994 : SMA TAMAN SISWASIANTAR
 2015 HIRA (BATAM - INDONESIA)
 2015 OHSAS 18001 (BATAM - INDONESIA)
 2002 MRP II (Manufacture Resource Planning (BATAM - INDONESIA)
 2009 Internal Audit Upgrade (iso9001:2008) (BATAM – INDONESIA)
2 | P a g e
CV MUCHLIS SIREGAR
 2010 Fire Fighting (by BATAM INDO) (BATAM – INDONESIA)
 2009 Internal Audit Upgrade (iso9001:2008) (BATAM – INDONESIA)
 2002 MRP II (Manufacture Resource Planning (BATAM - INDONESIA)
 1999 TWI (Job Method Training ) (BATAM - INDONESIA)
 1999 Quality and Environmental Audit (BATAM – INDONESIA)
 1997-1999 Program training IMM (OSAKA – JAPAN)
Period : JAN 2014 ~ PRESENT
Company :
VME PROCEE PROJECT ARAMCO , YUCAL (TAOTAL) , HYUNDAI ,
MODEC , E-HOUSE , OCTP FPSO YINSON and BUMI ARMADA
Designation : MATERIAL COORDIANATOR
Duties
 Serves as Material Coordinator (Client rep) at the Fabricator’s facility to assure all permanent plant
materials are delivered to and to removed from the Fabricator’s facility in support of the project Plan
 Coordinate with Warehouse personnel for materials to be issued direct to the fabrication area and
their return to owner for assembly.
 Review and manage the material needs of fabricator to assure ample supply of material is on hand to
support fabrication and schedule.
 Coordinate with responsible group that materials are provided in timely manner and sufficient
quantity to support the completion of the fabrication work.
 Coordinate the schedule for loading and unloading materials – including assurance that
transportation logistic is properly handled.
 Make MRIR base on Packing List
 Follow up document O/S Mill cert , Material compliance , Calibration and etc to vendor
 Perform other duties as requested by the Project field procurement / Material Manager
ISO & OHSAS
 Plan, Manage and execute quality, environmental, health and safety management systems in the
company to maintain current approval certification.
 Follow up on quality issues identified to ensure corrective actions are in place and effective.
 Manage all non-conformance defected and initiate action to prevent the reoccurrence of non-
conformity. Attend to all potential problems to prevent occurrence of defects.
 Regular surveillance on the project documentation properly implemented.
3 | P a g e
CV MUCHLIS SIREGAR
Period : AUG 2012 ~NOV 2012
Company :
PT.ORINZA INTERNATIONAL PROJECT CHEVRON AND TANK
STORE -BATAM
Designation : WARE HOUSE SUPERVISOR
Duties
 Responsible for the direct management and handling of all warehousing and distribution function at
the organization’s warehouse facilities.
 Oversee the safe receipt, storage, retrival and timely dispatch of good, ensuring workplace health
and safety requirement are met and take responsibility for the security of the building and stock.
Overall in charge and responsible of Warehouse daily operation and activities.
 Organizing of stock arrangement and storage.
 Controlling of materials movement (incoming and outgoing materials).
 Ensuring of stock accuracy.
 Organize internal stoke take
Period : SEPT 1999 ~ DEC 2011
Company : PT.SANYO ENERGY BATAM
Designation : PURCHASING SUPERVISOR
Duties
 Request quotation to supplier and selective price.
 Review and selection supplier base on the commodity and technology that meet specification and
target price .
 Cost down Project /Productivity with negotiation ,QVE quality value engineering and checnge the
competitive supplier .
 Accelerated the delivery schedule supply chain (Buyer) to avoid production .
 Ensure full material kit timely for Production build
 Provider material for one-month production consumption, base on six month
4 | P a g e
CV MUCHLIS SIREGAR
Period
:
June-1~ Present
Designation : Material Coordinator
Project : GHANA OCTPFPSO YINSON
Scope : Steel Structure& PipingFabricationandInstallation
Client : YINSON
Period
:
Jan-14~ June-15
Designation : Material Coordinator
Project : AramcoWasit MEG
Scope : Equipment,SteelStructure& Pipinginstallation
(Piperack, Vessel, GasCleaningUnit,Heat ExchangerandPumps)
Client : ARAMCO
Period : Jan-14~ June 15
Designation : Material Coordinator
Project : YUCAL PLACHER PHASE 300
Scope : Equipment,SteelStructure& Pipinginstallation
(GasCleaningUnit,Heat ExchangerandPumps)
Client : AIR LIQUIDE
Period : Sept -14 ~ March-15
Designation : Material Coordinator
Project : ProducerWater TreatmentH2O
Scope : equipment, PipingandSteel StructureInstallation
Client : Alstom Power & JEL Singapore
Period : Aug 2012 ~ Des -13
Designation : Ware houseSupervisor
Project : TANKSTORE
Scope : Fabricated Piping
Client : PT.ROTARYENGINEERING
Period : Feb-2012~July-12
Designation : Material Control
Project : Naga& Pelikan
Scope : Steel Structureand Pipingand EquipmentInstallation
Client : PrimerOil
Period : Oct-199~ May-10
5 | P a g e
CV MUCHLIS SIREGAR
Designation : Procurement / Local Purchasing
Scope : Manufacturing product assemblylight, Battery andshaver Product
Client : AL-FUTAIM , RIM , NOKIA, and PHILIPS

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CV MUCHLIS.SREGAR

  • 1. 1 | P a g e CV MUCHLIS SIREGAR Name : MUCHLIS.SIREGAR NRIC : 2171122704750001 (Age : 40) Company : VME PROCESS BATAM Address : Perumahan Mutiara Biru Block A.30 BATAM Tel : 0813 7223 6751 Email : muchliss33@gmail.com s.muchlis@vmeprocess.com *DOCUMENT ATTACHED NO NAME OF DOCUMENT NUMBER PLACE,DATE OFISSUED DATE OF EXPIRE 1 PASSPORT A2009410 BATAM ,08 FEB 2012 08 FEB 2017 2 ID CARD 2171122704750001 BATAM ,02 OCT 2012 27 APRIL 2017 3 IDENTIFY PHOTO 3 X 4 4 CERTIFICATE  Over 11 year experience inProcurement(warehouse)worksfor manufactureelectroniccompanyand 5 Years working experience in Heavy oil and gas Structure & Piping fabrication and installation including Equipment installation, in Oil & Gas, Construction, as material coordinator.  Started career as a training program IMM TO Japan at Ike Uchi Kougyo Company  Seconded working in the manufacture industryfor over 11 years as procurement .  Currentlyleading the companyas the material Coordinator Heavyoil and gas  Excellent knowledge of material Piping, Structural , Equipment and E&I  Managed and successfullycompleted over 6 projects within 2 years.  Leadthe companyinitiativeand successfulcompletionofISO & OHSAS certification(2014-2015)  Best QA/QC EngineerforGSK Factoryof Futureproject(2013) 1997 : POLYTECHNIC CHIBA AT JAPAN 1994 : SMA TAMAN SISWASIANTAR  2015 HIRA (BATAM - INDONESIA)  2015 OHSAS 18001 (BATAM - INDONESIA)  2002 MRP II (Manufacture Resource Planning (BATAM - INDONESIA)  2009 Internal Audit Upgrade (iso9001:2008) (BATAM – INDONESIA)
  • 2. 2 | P a g e CV MUCHLIS SIREGAR  2010 Fire Fighting (by BATAM INDO) (BATAM – INDONESIA)  2009 Internal Audit Upgrade (iso9001:2008) (BATAM – INDONESIA)  2002 MRP II (Manufacture Resource Planning (BATAM - INDONESIA)  1999 TWI (Job Method Training ) (BATAM - INDONESIA)  1999 Quality and Environmental Audit (BATAM – INDONESIA)  1997-1999 Program training IMM (OSAKA – JAPAN) Period : JAN 2014 ~ PRESENT Company : VME PROCEE PROJECT ARAMCO , YUCAL (TAOTAL) , HYUNDAI , MODEC , E-HOUSE , OCTP FPSO YINSON and BUMI ARMADA Designation : MATERIAL COORDIANATOR Duties  Serves as Material Coordinator (Client rep) at the Fabricator’s facility to assure all permanent plant materials are delivered to and to removed from the Fabricator’s facility in support of the project Plan  Coordinate with Warehouse personnel for materials to be issued direct to the fabrication area and their return to owner for assembly.  Review and manage the material needs of fabricator to assure ample supply of material is on hand to support fabrication and schedule.  Coordinate with responsible group that materials are provided in timely manner and sufficient quantity to support the completion of the fabrication work.  Coordinate the schedule for loading and unloading materials – including assurance that transportation logistic is properly handled.  Make MRIR base on Packing List  Follow up document O/S Mill cert , Material compliance , Calibration and etc to vendor  Perform other duties as requested by the Project field procurement / Material Manager ISO & OHSAS  Plan, Manage and execute quality, environmental, health and safety management systems in the company to maintain current approval certification.  Follow up on quality issues identified to ensure corrective actions are in place and effective.  Manage all non-conformance defected and initiate action to prevent the reoccurrence of non- conformity. Attend to all potential problems to prevent occurrence of defects.  Regular surveillance on the project documentation properly implemented.
  • 3. 3 | P a g e CV MUCHLIS SIREGAR Period : AUG 2012 ~NOV 2012 Company : PT.ORINZA INTERNATIONAL PROJECT CHEVRON AND TANK STORE -BATAM Designation : WARE HOUSE SUPERVISOR Duties  Responsible for the direct management and handling of all warehousing and distribution function at the organization’s warehouse facilities.  Oversee the safe receipt, storage, retrival and timely dispatch of good, ensuring workplace health and safety requirement are met and take responsibility for the security of the building and stock. Overall in charge and responsible of Warehouse daily operation and activities.  Organizing of stock arrangement and storage.  Controlling of materials movement (incoming and outgoing materials).  Ensuring of stock accuracy.  Organize internal stoke take Period : SEPT 1999 ~ DEC 2011 Company : PT.SANYO ENERGY BATAM Designation : PURCHASING SUPERVISOR Duties  Request quotation to supplier and selective price.  Review and selection supplier base on the commodity and technology that meet specification and target price .  Cost down Project /Productivity with negotiation ,QVE quality value engineering and checnge the competitive supplier .  Accelerated the delivery schedule supply chain (Buyer) to avoid production .  Ensure full material kit timely for Production build  Provider material for one-month production consumption, base on six month
  • 4. 4 | P a g e CV MUCHLIS SIREGAR Period : June-1~ Present Designation : Material Coordinator Project : GHANA OCTPFPSO YINSON Scope : Steel Structure& PipingFabricationandInstallation Client : YINSON Period : Jan-14~ June-15 Designation : Material Coordinator Project : AramcoWasit MEG Scope : Equipment,SteelStructure& Pipinginstallation (Piperack, Vessel, GasCleaningUnit,Heat ExchangerandPumps) Client : ARAMCO Period : Jan-14~ June 15 Designation : Material Coordinator Project : YUCAL PLACHER PHASE 300 Scope : Equipment,SteelStructure& Pipinginstallation (GasCleaningUnit,Heat ExchangerandPumps) Client : AIR LIQUIDE Period : Sept -14 ~ March-15 Designation : Material Coordinator Project : ProducerWater TreatmentH2O Scope : equipment, PipingandSteel StructureInstallation Client : Alstom Power & JEL Singapore Period : Aug 2012 ~ Des -13 Designation : Ware houseSupervisor Project : TANKSTORE Scope : Fabricated Piping Client : PT.ROTARYENGINEERING Period : Feb-2012~July-12 Designation : Material Control Project : Naga& Pelikan Scope : Steel Structureand Pipingand EquipmentInstallation Client : PrimerOil Period : Oct-199~ May-10
  • 5. 5 | P a g e CV MUCHLIS SIREGAR Designation : Procurement / Local Purchasing Scope : Manufacturing product assemblylight, Battery andshaver Product Client : AL-FUTAIM , RIM , NOKIA, and PHILIPS