EMPLOYMENT HISTORY:
MARCH 2012 – PRESENT – EXPEDITER/Material Controller/Purchaser –
SAMSUNG ENGINEERING – JUBAIL, SAUDI ARABIA
*Send inquiry to respective vendor (AramcoApprove).
*Create Commercial Evaluation Bid Table for price comparison.
*Send Award Recommendation to client for selected vendor.
* Commercial Negotiation with selected vendor.
*PO Creation for item to be ordered in SAP System.
* Kick of Meeting with vendors to discuss technical/commercial terms.
* Pre-Inspection Meeting with vendor before start of fabrication.
*Expedite vendor to submit vendor prints to review/approved before start of
Production.
* Monitor the production schedule to meet the delivery schedule.
* Prepared and executed the expediting plan for the project.
*Participated in vendor performance evaluation.
*Supported the approval of vendor progress payments .
MARCH 2011 – SEPTEMBER 2011 – MATERIAL CONTROL CUM
CANVASSER/PURCHASER – FAIRDINCUM FABRICATORS - ANGONO,
RIZAL, PHILIPPINES
*Daily/Monthly/Yearly inventory of stocks.
*To survey the market for all material required in production.
*Commercial negotiation with selected vendor.
*All quotation received from the vendor for management approval.
* Purchase Requisition & Order to be generated manually & send to vendor
For confirmation.
*Plan / Schedule all finish goods to be delivered to our affiliates.
*Receiving/Issuing of raw materials.
*Creation of Billing Statement to affiliates and outside clients.
*Administrative function.

AUGUST 2010 – MARCH 2011 – SAP DATA ENTRY OPERATOR CUM
PURCHASING OFFICER – VOLTAS LIMITED – DOHA, QATAR
*All materials required for construction will be send by engineering head to
SAP Data Entry Operator to issue RFQ to respective vendor.
*RFQ to be download in SAP System.
*Once quotation is received from vendor, engineer to evaluate if it is
Technically accepted or not.
*If all quotation is evaluated by the engineer, price review / selection of
Project Director.
*Commercial Negotiation with selected vendor.
* Purchase Order to be generated in SAP System.
*Once PO is confirmed by the vendor circulate it to all respective
Department for there information & reference.
*Expedite vendor material delivery at site.
AUGUST 2009 – AUGUST 2010 – STOREKEEPER – IMPREGILO LIDCO –
MISURATA, LIBYA
*Creation of purchase order in SAP.
*Store entry (SAP SYSTEM).
*Monthly/Yearly inventory of stocks.
*Maintained store facilities to ensure smooth functioning – Made
arrangements and placed orders for new stock and supplies
whenever necessary.
*Responsible for upkeep of various appropriate records of materials
Received.
*Received deliveries of new equipment and ensured that all the supplies
Were in proper order – Stored the supplies and items received in their
designated place to avoid time wasted searching for items and general
confusion.
*Issued supplies as per the demand of the clients and maintained records of
Payments.
*Reported to store manager on a regular basis regarding the need/demand
Of items so that the future orders could be placed accordingly.

APRIL 2005 UP TO JULY 2009 – STOREKEEPER/PURCHASING IN CHARGE
- WADE ADAMS CONTRACTING L.L.C., DUBAI.
* To ensure that all stocks are in place in compliance with ISO.
* Weekly/Monthly inventory of stocks.
*Get all requirements from workshop mechanic or managers.
*Check the availability of the material to the market.
*Price negotiation, delivery & payment terms.
*Creation of quotation and get the approval from workshop manager.
* Making purchase requisition (LOTUS NOTE) of spare parts for Hino, Scania,
VOLVO, Mercedez, Toyota, Mitsubishi, Hyundai, Caterpillar & Komatsu
Whose parts are not available in the store and see to it that in the requisition all
Information (Part # Etc.) are visible.
*Creation of Purchase order in Baan System and send it to supplier for delivery.
* Receive Spare parts from the supplier & immediately prepare Store Receipt
Voucher for GM signature & forwarded all documents to accounts.
*Issuance of spare parts (Hino, Scania, Volvo, Mercedez, Toyota, Mitsubishi,
Hyundai & Caterpillar) to mechanic & before the day finish see to it that all
Stocks being taken are issued in the system.
*Quarterly Stock taking being done in the store & assist auditor in checking/
Verifying if the stocks the auditor are checking if it is tally with the documents
The auditor have.
*Most importantly familiarization/knowledge of spare parts (Hino, Scania, Volvo,
Mercedez, Toyota, Mitsubishi, Hyundai, Komatsu & caterpillar).
* Collect day to day timesheet of workshop mechanic & foreman.
* Receive defect/damage report of all heavy vehicles/equipment from site office.
* Making of service order in Baan system & at the same time give that order to
respective mechanic to be put in their day to day timesheet.
* Encode all parts issuance to unidata.
* Make requisition of parts as per instruction of workshop mechanic & workshop
foreman.
* Make daily Store Receipt Voucher (SRV) of all Direct/Stock items.
* Weekly inventory of stocks.

AUGUST 2001 – DECEMBER 2004 – MANUFACTURING GROUP LEADER –
JIDECO MANUFACTURING PHILS. INCORPORATED, PHILIPPINES.
* Monitor and assist operator in the line production operation.
* Monitor achievement ratio as per scheduled given to line.
* Handle training to all newly hired operator and explain all of the rules and regulation of the company as well as the manufacturing
department.
* Implement proper procedure in operating the machine.
* Evaluating all defects encountered by the line.
* Troubleshooting of all machine that encounter abnormalities.
* Support Production ( JIDECO MANUFACTURING CO., LTD., JAPAN -
SEPTEMBER 2002 – SEPTEMBER 2004).
FEBRUARY 1999 – JUNE 2001 – SALES EXECUTIVE CUM DRIVER - ASIA
BREWERY INCORPORATED, PHILIPPINES
* Promoting different products of the company to wholesale and retail outlets.
* Sponsoring big events (Concert, Fiesta, Seminar etc.) and submit the proposal to the Area Manager.
* Advertisement of all paraphernalia to wholesale and retail outlets.
* Daily inventory of stocks.
* Daily computization of sales or achievement ratio.
FEBRUARY 1997 – FEBRUARY 1999 – MANUFACTURING PRODUCTION
ASSISTANT - SANNO PHILIPPINES MANUFACTURING COMPANY,
PHILIPPINES.
* Check all incoming and outgoing materials.
* In charge of making schedule of all outgoing materials.
* Documentization of all delivery and attached invoice as required.
* Daily negotiation of all materials to be pick to the customer and inform the
Production Manager to make daily schedule in the manufacturing side.
* Processing of papers of import/export materials in EPZA.
* Daily inventory of all finish products.

EDUCATIONAL BACKGROUND:
JUNE 1991 – OCTOBER 2000 – Tertiary Graduate – Bachelor of Arts Major in
Political Science, Colegio San Juan de Letran, Intramuros, Manila, Philippines.
JUNE 1987 – MARCH 1991 – Secondary Graduate – Manuel S. Enverga University
Foundation, Lucena City, Philippines.
JUNE 1981 – MARCH 1987 – Primary Graduate – Maryhill Academy, Lucena City,
Philippines.
SEMINARS ATTENDED:
October 1989 – Children Museum Library Inc. (CMLI) – Baguio City, Philippines
October 1990 – Children Museum Library Inc. (CMLI) – Los Banos, Laguna,
Philippines
October 1995 – React National Convention – Palawan, Philippines
SKILLS :
Computer Literate (MS Words, MS Excel, MS Office and Internet Application), Driving
(Light and Heavy Vehicles, Manual and Automatic Vehicle) Warehouse System (SAP &
BAAN System).
PERSONAL BACKGROUND:
DATE OF BIRTH: February 27, 1975
PLACE OF BIRTH: San Pablo City, Philippines
VISA STATUS: Employed
PASSPORT NUMBER: EB4639722
PLACE OF ISSUE: DFA Lucena
MOTHER’S NAME:
Lerma R. Obnial
OCCUPATION: Administration Assistant
FATHER’S NAME:
Vicente L. Obnial Jr.
OCCUPATION: Businessman