Reliable Senior Storekeeper with strong background in inventory management and supply chain coordination. Demonstrates exceptional organisational skills and ensures smooth operations through attention to detail and proactive problem-solving. Brings valuable insights for optimising stock levels, reducing waste, and enhancing workflow efficiency. Committed to maintaining high standards of accuracy and timeliness in storekeeping operations.
Overview
2
2
Languages
1
1
Certification
23
23
years of professional experience
Work History
Senior Storekeeper
MAPA LIMAK CONSTRUCTION COMPANY
Dubai
09.2025 - Current
Maintain updated records of GRNs, delivery notes, material requests, and inventory reports.
Maintained accurate inventory records and upheld stock control procedures to ensure material availability.
Monitor stock levels and coordinate with procurement teams to facilitate timely material replenishment.
Conduct regular stock checks and physical inventory counts.
Receive, inspect, and record incoming construction materials, tools, and equipment from suppliers.
Manage storage areas according to HSE and site safety requirements.
Prepared daily, weekly, and monthly store reports to provide project management with essential inventory insights.
Coordinate with QC for inspection of permanent materials by using the ISETIA system.
Participated in Dubai Metro Blue Line Project within Warehouse Department, assisting with inventory management and logistics.
Sr. Storekeeper
Aktor Como Intercity Facilities Management (ACIFM)
Doha
02.2019 - 09.2025
Monitors and maintains inventory stock level to prevent disruption in FM activities due to stockouts
Receive and inspect incoming goods from suppliers and reconcile with purchase orders to ensure that the goods received meets the quantity, specification requirements and quality; provide and maintain proper documentation of flow of goods in the SAP/ERP system.
Upon receipt of Request Forms from End-users/requestors, checks the availability of stock and issues the requested materials.
Reconciles inventory discrepancies
Prepare Inventory Reports on a weekly and or monthly and yearly basis.
Reported to Warehouse Manager on store activities related to inventory, receipt, storage, and issuance of goods to ensure operational efficiency.
Prepares & forwards various reports on time.
Receipt and issue of materials; documentation of material dispatched from one site to another site.
Maintained and updated Tools & Tackles register to ensure accurate tracking and availability of essential equipment.
Ensured compliance with HSE procedures, policies, and standards during store activities to promote a safe working environment.
Ensured a tidy and safe environment for staff and operations.
Retrieved emergency supplies from vendors as needed.
Engage in: Facilities Maintenance Management of Qatar Rail Assets such as Doha Metro and Lusail Tram Procurement and Logistics Department
Senior Storekeeper
QIRP-ALYSJ JV Gold line Metro Underground (AKTOR, LARSEN & TOUBRO, YAPI MERKAZI, STFA, & AL JABER ENG. JV)
Doha
03.2015 - 02.2019
Conducted quotation enquiries with identified suppliers, performed price comparisons, and negotiated maximum discounts, ensuring compliance with procurement procedures.
Receiving materials as per Purchase Order requirement correctly and return to vendor for any damages/wrong materials.
Monitor MINMAX stock level and consumption.
Generated weekly, monthly, and quarterly stock inventory reports detailing consumption, particularly for PPE, supporting effective inventory management.
Keeping the materials/ spare parts store organised, labelled/tagged according to SOP.
Alerted mechanics to the arrival of critical spare parts.
Arrange the proper return and replacement/repair of defective items under warranty or wrongly ordered or delivered items in coordination with the Spare Parts Supervisor.
Coordinate in off-loading bulk materials with the Lifting and Safety Dept.
Prepared inspection reports of permanent materials (MEP, concrete, rebars, etc.) for Quality Control Dept., facilitating quality assurance.
Proper storage/Monitor FEFO of Chemical items with good ventilation and supported with MSDS, Fire Extinguishers and Oil Spill kits.
Monitor consignment stock based on consumption.
Material Requisition generated to ERP, updating request for PO status and follow-up if urgent.
Contributed to the Qatar Integrated Railway Metro Project (QIRP) by working in the Plant/Store/Procurement Department.
Workshop Storekeeper
Al Naba Contracting Enterprises
Jubail Industrial City
07.2013 - 03.2015
Receives shipments from vendors, checking vendor packing slips/delivery notes for accuracy and insuring quantities received are as stated; confers with suppliers regarding late deliveries; maintains appropriate records.
Directly issues parts received to open work orders or places parts in proper location and labelling within the store.
Enters receipt and distribution of parts/supplies into computer to update automated inventory records.
Issues replacement parts to mechanics; assists mechanics in choice of parts.
Assembled and filled orders as requested; issued parts to open computer work orders for distribution to mechanics.
Checked parts catalog for accurate identification; contacted vendors for quotations; prepared parts requisitions and obtained purchase order numbers from Purchasing Department.
Implemented a tagging system for inventory materials to enhance tracking accuracy.
Comply with all regulations regarding the handling of hazardous materials and obtains Material Safety Data Sheets as provided from vendors.
Site Storekeeper
Al Ayuni Investment and Contracting Company
Riyadh
01.2011 - 03.2013
Requested, received, issued, and documented parts and supplies in ERP system to maintain accurate inventory levels.
Examined, verified, and counted materials delivered to ensure correct quantity and part number for operational efficiency.
Conducted physical inventories and performed periodic spot checks.
Ensured items were identifiable, clean, and protected from environmental damage while in storage to preserve quality and readiness.
Facilitated accurate picking and packing processes to ensure timely delivery.
Performed various duties to collect and enter data into an ERP system and to print and distribute data.
Participated in various tasks within the warehouse department for construction projects.
Warehouseman
CTP CONSTRUCTION AND MINING CORPORATION
Adlay, Carrascal, Surigao Del Sur
09.2007 - 08.2010
Store items in an orderly and accessible manner in a warehouse, tool room, supply room or other area process incoming requisitions and issue or distribute parts and supplies for internal usage
Managed inventory of spare and replacement parts for vehicles, machinery, and equipment to ensure availability
Maintained records of orders, quantities, types, and locations of parts and supplies using manual and computerized inventory systems
Receive and sort incoming parts and supplies
Receive and fill orders for parts
Prepare requisition orders to replenish parts and supplies
Compare inbound packing slips or delivery notes to items received to ensure that shipments are correct
Requisition merchandise from supplier based on available space, merchandise on hand, or customer demand
Advised planners and production personnel on suitability of requested parts, supplies, or materials to meet operational needs
Examine and segregate returned parts for defects and notify relevant internal department for disposition.
Contributed to building and road construction projects within the warehouse department.
Account Officer
Rural Green Bank of Caraga, Inc.
Madrid, Surigao del Sur
09.2003 - 09.2007
Reviewed loan application forms for completeness and accuracy of documents, ensuring compliance with requirements for processing.
Performed comprehensive credit checks to assess applicant eligibility.
Managed customer inquiries regarding loan services through telephone and in-person interactions, providing accurate information to enhance client satisfaction.
Inputs data on Loan Approval Sheet for evaluation/ approval of officer. Processed and disbursed loan proceeds to clients upon approval.
Release proceeds of approved loan application
Computes charges, monthly installments, and net proceeds.
Confirms conformity of co-maker to loan application as well as corresponding responsibilities and obligations to loan.
Conducts preliminary interview of applicants/ co-maker.
Verifies postdated checks submitted by clients.
Prepares General Vouchers or Journal Vouchers.
Forwards all documents to officer for preparation of cheque.
Releases check to borrower ensuring that check has been duly acknowledged in general voucher
Executed specialized tasks in loan management.
Assists clients on the other transaction such as extensions, replacement of checks, past dues and full payment of accounts.
Reminds clients of Past due accounts.
Preparation of monthly report submitted to Credit Department.
Contributed to credit management in the micro-finance department.
Education
Bachelor of Science - Commerce - Management
University of San Jose – Recoletos
Cebu City, Philippines
03-2002
Skills
SAP Business One / SAP Fiori – Inventory Management Module / ORACLE
EIP-Enterprise Information Portal (Supply Chain Management Module)