Khurram CV F

K
Khurram AkramMaterial/Inventory Controller United Special Technical Services LLC um United Special Technical Services LLC
KHURRAM AKRAM 
House No 17/B,Fazal Street No. 08,Nicholson’s Road, Lahore. Pakistan 
Phone No. 00968 99849625, 0092 300 9434650 email: khurrmakram1@gmail.com 
CAREER SUMMARY 
Inventory Control – Material Controller – Store In charge – Business Administration – Client 
Service/Account Manager 
Professional Experience: 
United Special Technical Services L.L.C (www.unitedsts.com) 
March 2012 to Update 
Material/Inventory Controller 
Around three years experience in both Onshore and Offshore environment in the direction of 
Materials/Equipments and Inventory control in the line of Sites/Stores/Lay-Down at various Mechanical 
and Maintenance projects such as Oil and Gas/Refinery. Capability to establish a simple and successful 
system for Materials/Equipments and Inventory control, Establishing and maintaining basic preservation 
procedure of Rotating/Static equipment according to suppliers/vendors/manufacturers 
recommendation as per project specification. 
Responsibilities: 
 Responsible for Planning, Coordination, Supervision, Inspection of Materials/Equipments, 
Manpower controlling, Expediting, Follow-up deliveries, updating monitoring status of 
Material/Equipment and delivery schedule according to the company’s material strategy. 
 Receive material by checking delivery note and packing list. 
 Arrange to offload material in lay down area according to preplanned area for various units and 
modules. 
 During material offloading check material unit number, module number, received quantity and 
physical check for over short and defective or damaged material (OSD Material). 
 Material received report (MRR) is made on the basis of delivery note and packing list. 
 Arrange to inspect all incoming material by checking PO with number, SAP number, Part 
number, Material Test Certificates (MTC), over short and damage or defective material (OSD) 
and physical identification. 
 Under take QA/QC checks on materials received including positive material identification (PMI), 
where necessary. Identify and arrange for any additional inspection. 
 Regularly review the methods used within the stores including QA/QC procedures for material 
inspection to ensure that they are in line with current practices and revise the procedures 
accordingly.
 Distribute material according to various projects as per options mentioned in PO. 
 Make delivery note to deliver material to various site. 
 Coordinate equipments/material inspection, responsible for inventory accuracy and 
adjustments and overall utilization of Projects materials and maintaining minimum level and 
maximum level of all type of stock items. 
 Identify and follow-up on equipment requiring servicing, third party inspection and calibration 
due dates and or repair by monitoring equipment failure records and updates maintenance 
schedules. 
 Ensure the inventory is sorted and placed storage areas, shelves or in bins according to 
predetermined sequence such as size, type, or product code and those materials are labeled 
with identifying information. 
 Coordinate with procurement department for static or dynamic supply, ROL, ordering cost, 
obsolete and surplus material etc. 
 Report to project manager, operation manager and logistic head for further business 
improvement. 
Special Technical Services L.L.C (www.stsoman.com) 
Jan 2010 to Feb 2012 
Administration and Store Supervisor 
Two years experience for Planning, Coordination, Supervision, Inspection of material, Man power 
controlling, expediting, follow up deliverers , Updating and monitoring of store material and delivery 
schedule according to company material strategy, Also responsible for providing an efficient and 
professional administrative and clerical service to Colleagues, Managers and Supervisors to facilitate the 
efficient operation to the office. 
Responsibilities: 
 Supervision of main store, time office and admin Office. 
 To look personnel files, Social security and employees old age benefits contributions, salaries, 
overtime, gratuities, leaves and insurance claims. 
 Responsible to coordinate all issues with higher management 
 Implementing organizational capabilities developing programs and achieving excellence in the 
area of staffing, compensation and benefits, performance appraisal, management training and 
development as well as focusing on employees relations. 
 Inspections of Workers Canteen/Villas/Mess 
 Safe travel arrangement for staff and workers 
 Organizing business travel, itineraries, and accommodation arrangement for staff 
 Creating and modifying documents using Micro soft office 
 Management and maintenance of all mechanical transport fleet through LWO and dedicate 
transport staff 
 Making contract
 Preparation of monthly time sheet of employees and staff as well as hired equipment and 
employees 
 Checking journal receipt and payment vouchers of the company 
 Supervising store personnel and monitoring of material delivery schedules to ensure timely 
delivery to fabrication shops and sites. 
 Maintaining all items in stores, spare parts mechanical, electrical items, tools, general fittings, 
etc. 
 Prepare material receipt note and attached bill, inward gate pass, purchase requisitions and 
submit to accounts departments. 
 Prepare goods inspection report 
 Maintain separate stock identification program and reconcile used site return material for 
further resupply or reuse. 
 Plan for store layout in case of fluctuating stock and supply of material 
 Responsible for regular review of stock level in conjunction with user departments including 
identification of redundant, slow moving and surplus stock. 
 Manage store items accuracy through daily data entries, monitoring of daily store activities, 
cycle counts, stock steaks and audit of same to verify results. 
Ad-Innovation Pakistan (www.ad-innovation.com) 
Aug 2005 to Dec 2009 
Account Manager 
Responsibilities: 
 Look after the clients BTL activities and to provide them pop and pos solutions for their brands 
 To satisfy the client needs by giving the pro active services to meet the time lines. 
 To develop the new business and retain the existing business of Clients for my organization. 
 Keenly observe all the procedures during the project till final execution. 
 A strict compliance to company policies, plans and strategies to achieve company goals. 
 To create friendly and competitive atmosphere within the co workers so that they will work with 
full dedication and motivation. 
 To enhance the clients trust by giving them workable solutions and positive feedback during 
interactive session. 
 Selecting and Optimizing BTL Media Mix (Brand Activation, Indoor/Out Door Brand 
Activity, Campaigns, Hoardings, in coordination with Brand Managers and Sales Teams to 
achieve high targets and goals. 
 Managing pinnacle (BDMS) for production. 
Accounts: 
Nokia 
Advance Telecom 
KFC 
Outfitter 
GulAhmed
Education: 
 Master in Business Administration 
2001-2002 
Punjab University Lahore, Pakistan 
 Bachelor in Business Administration 
1997-2001 
Institute of Leadership and Management Sciences, Lahore 
 FSC(PRE-Engineering) 
1994-1996 
Government Is lamia College, Lahore 
HSE Courses: 
 Basic induction about Health and Safety (PDO HSE Passport) 
 Initial Fire Response (IFR) 
 H2S Awareness (Valid entry card) 
 Dealing with Hazards (DHR) 
 First Aider 
Language: 
 URDU, ENGLISH, ARABIC

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Khurram CV F

  • 1. KHURRAM AKRAM House No 17/B,Fazal Street No. 08,Nicholson’s Road, Lahore. Pakistan Phone No. 00968 99849625, 0092 300 9434650 email: khurrmakram1@gmail.com CAREER SUMMARY Inventory Control – Material Controller – Store In charge – Business Administration – Client Service/Account Manager Professional Experience: United Special Technical Services L.L.C (www.unitedsts.com) March 2012 to Update Material/Inventory Controller Around three years experience in both Onshore and Offshore environment in the direction of Materials/Equipments and Inventory control in the line of Sites/Stores/Lay-Down at various Mechanical and Maintenance projects such as Oil and Gas/Refinery. Capability to establish a simple and successful system for Materials/Equipments and Inventory control, Establishing and maintaining basic preservation procedure of Rotating/Static equipment according to suppliers/vendors/manufacturers recommendation as per project specification. Responsibilities:  Responsible for Planning, Coordination, Supervision, Inspection of Materials/Equipments, Manpower controlling, Expediting, Follow-up deliveries, updating monitoring status of Material/Equipment and delivery schedule according to the company’s material strategy.  Receive material by checking delivery note and packing list.  Arrange to offload material in lay down area according to preplanned area for various units and modules.  During material offloading check material unit number, module number, received quantity and physical check for over short and defective or damaged material (OSD Material).  Material received report (MRR) is made on the basis of delivery note and packing list.  Arrange to inspect all incoming material by checking PO with number, SAP number, Part number, Material Test Certificates (MTC), over short and damage or defective material (OSD) and physical identification.  Under take QA/QC checks on materials received including positive material identification (PMI), where necessary. Identify and arrange for any additional inspection.  Regularly review the methods used within the stores including QA/QC procedures for material inspection to ensure that they are in line with current practices and revise the procedures accordingly.
  • 2.  Distribute material according to various projects as per options mentioned in PO.  Make delivery note to deliver material to various site.  Coordinate equipments/material inspection, responsible for inventory accuracy and adjustments and overall utilization of Projects materials and maintaining minimum level and maximum level of all type of stock items.  Identify and follow-up on equipment requiring servicing, third party inspection and calibration due dates and or repair by monitoring equipment failure records and updates maintenance schedules.  Ensure the inventory is sorted and placed storage areas, shelves or in bins according to predetermined sequence such as size, type, or product code and those materials are labeled with identifying information.  Coordinate with procurement department for static or dynamic supply, ROL, ordering cost, obsolete and surplus material etc.  Report to project manager, operation manager and logistic head for further business improvement. Special Technical Services L.L.C (www.stsoman.com) Jan 2010 to Feb 2012 Administration and Store Supervisor Two years experience for Planning, Coordination, Supervision, Inspection of material, Man power controlling, expediting, follow up deliverers , Updating and monitoring of store material and delivery schedule according to company material strategy, Also responsible for providing an efficient and professional administrative and clerical service to Colleagues, Managers and Supervisors to facilitate the efficient operation to the office. Responsibilities:  Supervision of main store, time office and admin Office.  To look personnel files, Social security and employees old age benefits contributions, salaries, overtime, gratuities, leaves and insurance claims.  Responsible to coordinate all issues with higher management  Implementing organizational capabilities developing programs and achieving excellence in the area of staffing, compensation and benefits, performance appraisal, management training and development as well as focusing on employees relations.  Inspections of Workers Canteen/Villas/Mess  Safe travel arrangement for staff and workers  Organizing business travel, itineraries, and accommodation arrangement for staff  Creating and modifying documents using Micro soft office  Management and maintenance of all mechanical transport fleet through LWO and dedicate transport staff  Making contract
  • 3.  Preparation of monthly time sheet of employees and staff as well as hired equipment and employees  Checking journal receipt and payment vouchers of the company  Supervising store personnel and monitoring of material delivery schedules to ensure timely delivery to fabrication shops and sites.  Maintaining all items in stores, spare parts mechanical, electrical items, tools, general fittings, etc.  Prepare material receipt note and attached bill, inward gate pass, purchase requisitions and submit to accounts departments.  Prepare goods inspection report  Maintain separate stock identification program and reconcile used site return material for further resupply or reuse.  Plan for store layout in case of fluctuating stock and supply of material  Responsible for regular review of stock level in conjunction with user departments including identification of redundant, slow moving and surplus stock.  Manage store items accuracy through daily data entries, monitoring of daily store activities, cycle counts, stock steaks and audit of same to verify results. Ad-Innovation Pakistan (www.ad-innovation.com) Aug 2005 to Dec 2009 Account Manager Responsibilities:  Look after the clients BTL activities and to provide them pop and pos solutions for their brands  To satisfy the client needs by giving the pro active services to meet the time lines.  To develop the new business and retain the existing business of Clients for my organization.  Keenly observe all the procedures during the project till final execution.  A strict compliance to company policies, plans and strategies to achieve company goals.  To create friendly and competitive atmosphere within the co workers so that they will work with full dedication and motivation.  To enhance the clients trust by giving them workable solutions and positive feedback during interactive session.  Selecting and Optimizing BTL Media Mix (Brand Activation, Indoor/Out Door Brand Activity, Campaigns, Hoardings, in coordination with Brand Managers and Sales Teams to achieve high targets and goals.  Managing pinnacle (BDMS) for production. Accounts: Nokia Advance Telecom KFC Outfitter GulAhmed
  • 4. Education:  Master in Business Administration 2001-2002 Punjab University Lahore, Pakistan  Bachelor in Business Administration 1997-2001 Institute of Leadership and Management Sciences, Lahore  FSC(PRE-Engineering) 1994-1996 Government Is lamia College, Lahore HSE Courses:  Basic induction about Health and Safety (PDO HSE Passport)  Initial Fire Response (IFR)  H2S Awareness (Valid entry card)  Dealing with Hazards (DHR)  First Aider Language:  URDU, ENGLISH, ARABIC