The applicant, Kevin Janis ak Dinda, is applying for three positions: OPS_03 Executive, Billing; OPS_05 Lead, Logistics; and OPS_06 CMMS, Materials Management Analyst. He provides his personal details, academic and employment background, which includes over 30 years of experience in logistics and procurement with Shell Malaysia. He is interested in the open positions and hopes to be considered for an interview.
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
Firstly checking the document LR COPY, CENVAT COPY, TEX INVOICE, DELIVERY CHALLAN, COA, PACKING LIST, MSDS and the material quantity verified with challan quantity then after unloading the material on palate and de dusting material after Stores at under test area and preparing (GRN) receipts. after then informing Q.C Department for taking sample for analysis after approve material by QC department material store in manner and systematic in RM store if material reject to store in RM rejection lock in key.
- All Receipt/Issue & Inspection of materials in stores along with proper formalities & Documentations.
- Responsible for the store, the material & the manpower associated with it, including its safe custody & security. All materials stored as per MSDS spec.
- Daily material stock register maintains.
- Material requirement to be planning department.
- Daily site issue register maintains.
- Co-Ordinate to the planning Department.
- Daily stock ledger maintains.
- Daily basis Receipt, issued & balance maintain to be system.
- Responsible for account all materials received at project site, maintain proper & correct records of such materials & reconcile with planning department.
- Co-ordinate to be site engineers & site supervisor.
- To follow the delivery part list which has been incorporate with fabrication & Erection drawing transmittal-
- To have the good co-ordination with the site engineers, related project staff and planning dept. as well as to attend the meeting with the contractor for making brief discussion regarding materials to be required for the up swing project which will be held once in a week.
Di Indonesia terdapat beragam jenis salak yang umumnya dikenal nama masing-masing daerah tempat salak tersebut ditanam, seperti salak bali, pondoh, condet, Padang Sinempuan, Manonjaya, Madura, Ambaraw, Kersikan, Swaru, dan lain-lain. Diantara berbagai jenis salak tersebut, yang memiliki prospek dan nilai komersial paling tinggi adalah salak podoh dan salak bali
Master en gestión de compras AERCE - Universidad de Deusto [programa]AERCE
Programa del " I Master en Gestión de Compras " impartido por AERCE y la Universidad de Deusto. La primera edición del master arrancará el próximo mes de octubre de 2011
1. Application for the position:
1. OPS_03 – Executive, Billing
2. OPS_05 – Lead, Logistics
3. OPS_06 – CMMS, Materials Management Analyst
Full Name : Kevin Janis ak Dinda
MyCard No. : 651017-13-5649
Date of birth : 17.10.1965
HP Contact : 019 -8278955
Email address : kvnjanis@yahoo.com
Academic Qualification : BA (Hons.) Business Administration
University : Bolton University (UK)
Current Position : Requisition to Pay Team and Delivery Lead (Sourcing & Operation unit in
Contracting & Procurement Dept.)
Last Employer : Sarawak Shell Berhad, Miri.
Forward:
I am very interested for the positions as stated above which are related to my qualification and
experiences. Kindly be advised that I was impacted by the recent Shell Malaysia E&P reorganization
exercise.
With my vast experience in Logistics and Contracting & Procurement which include Logistics with
Shell Malaysia, I hope to contribute positively for the continuous growth of your esteem
organization. I have always wanted to be part of a Multi-National Company that contributed to the
development of our country Malaysia.
2. I hope to get due consideration to this application and looking forward to your favourable response.
I am available for an interview anytime at your earliest convenient time and ever contactable via my
mobile @ 0198278955 and email kvnjanis@yahoo.com.
Experiences:
Jan. 2015 till now : Requisition to Pay Team & Delivery Lead, Sourcing & Operation unit in
Contracting Procurement Dept. – Miri
Leading a team of 7 staff.
Key Roles & responsibilities:
End to end operation for materials procurement until vendor payment.
Administrator for contract outline agreement with vendors.
Administer the Contract Outline Agreement with vendors for accuracy and
timely uploading in SAP system.
Oversee the materials expediting activities which include interfacing with
vendors and contractors.
Liaising with the Finance Account Payable team in relation to vendors
payment matters.
Manage vendor delivery performance and related matters.
Support matters related to SAP PO creation until material GR / Service Entry
creation.
Oct. 2009 – Dec. 2014 : Contract & Support Services Lead – Shell Labuan Supply Base
Leading a team of 6 staff.
Key Roles & Responsibilities:
In-charge of administrative and support services for Labuan Supply Base
which include office space requirement.
Deputy Contract Holder for Shell contract with Asian Supply Base (ASB)
Sdn. Bhd. Involved in contract rate review and audits programmes.
Contract Holder for provision of manpower and support services for Shell in
Labuan Supply Base. Contractor manpower supply and office cleaning
provision.
Support in setting up of Gemusut Kakap warehouse in Labuan Supply base.
Key point of contact for Shell with Asian Supply Base (ASB) Bdn. Bhd. For
warehouse and yards facilities maintenance request.
Support in provison of warehouse & yards space requirement for Shell
activities in Labuan Supply Base.
3. May 1988 – Sept. 2009 : Shell Timur Sdn. Bhd.
Full spectrum of downstream terminal operations;
Managing of Kuching Liquified Petroleum Gas (LPG) filling plant activities in
Kuching.
Terminal operations including bulk petroleum product transfer from ship to
shore tanks. Bulk road tanker loading for delivery to retail station.
Shell aviation operation at Kuching International airport.
Pioneer staff for Shell Bintulu Depot operation start up.