مهدی زارع پور

محل کار : شرکت مهندسی و توسعه سروک آذر

محل کار : شرکت مهندسی و توسعه سروک آذر

محل کار : شرکت مهندسی و توسعه سروک آذر

محل کار : شرکت مهندسی و توسعه سروک آذر
Maintains receiving, warehousing, and distribution operations by initiating, coordinating, and enforcing program, operational, and personnel policies and procedures.
Complies with federal, state, and local warehousing, material handling, and shipping requirements by studying existing and new legislation; enforcing adherence to requirements; advising management on needed actions.
Safeguards warehouse operations and contents by establishing and monitoring security procedures and protocols.
Controls inventory levels by conducting physical counts; reconciling with data storage system.
Maintains physical condition of warehouse by planning and implementing new design layouts; inspecting equipment; issuing work orders for repair and requisitions for replacement.
Achieves financial objectives by preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Completes warehouse operational requirements by scheduling and assigning employees; following up on work results.
Maintains warehouse staff by recruiting, selecting, orienting, and training employees.
Maintains warehouse staff job results by coaching, counseling, and disciplining employees; planning, monitoring, and appraising job results.
Maintains professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies.
Contributes to team effort by accomplishing related results as needed.

محل کار : شرکت مهندسی و توسعه سروک آذر

محل کار :
Monitoring the physical progress, working with the Sun System database in order to following the accrual and financial reports in order to check with the cost control figures to verifying the variance, problem solution, controlling the SSPR system, interfacing between site-Procurement and finance, Cost controlling, Monthly report, Audit report queries...
- Inserting in Sun System: All related job for insert in Sun System for having related Requisition Reference Number and following the procedure of approval in site for site approval and getting ready for send to Tehran along with MSR site format.
- Database up dating: Registration and data entry of all new MSRs and MSR progress such as approval according MSR approval pages received from Head Office. MSR cancellation, superseding control.
- Reporting: Weekly and pending MSR reporting
- Call Off Order:
- Issue: Preparing the Call off Order according site request including cost estimation and preparing all related document.
- Inserting in Sun System: All related job for insert in Sun System for having related Requisition Reference Number and following the procedure of approval in site for site approval and getting ready for send to Tehran along with Call off Order site format.
- Database up dating: Registration and data entry of all new Call off Orders and Call off Orders progress such as approval according Call off Orders approval pages received from Head Office.
- Call off Orders Sending to Vendors: Preparing letter for sending approved Call off Orders to vendor and sending to vendor by email as well, according to Call off Order company procedure.
- Archive: Hard copy and PDF file archiving and controlling.
- Contract:
- Receive: Contract receiving for Head Office such as PDF or hard copy.
- Database up dating: Registration and data entry of all new contract and received from Head Office and up dating the related MSR status according to contract.Archive: PDF file archiving and controlling.

محل کار :
Warehouse Supervisor for all activities at Maintenance, Start Up and Operation Warehouse. (Logistics, C&P Department)

Warehouse and Stock Control Supervisor.

Responsible for Documentation System, Inventory and Data Base for both Warehouses & Procurement Office.

Capability for purchasing all Materials needed in Project, raising MSR (Material Service Request), Placing Contract & P.O. and Following up for the Materials, Equipment to be delivered at job site.

Coordinator and supervisor for all activities related to 2 year spare parts (receiving, checking and preparation of documents for inventory and Hand over of Spare Parts Warehouse to Client).

Manage in an effective way to procure and purchase Onshore Project Spare Parts, consumable items, materials, tools and equipment needed during Operation and Production stage: raising MSR (Material & Service Request), Review and looking after Contracts and Post award Management, Following up and expedite until the material is made available on site / on time.

محل کار :
Warehouse and Stock Control Supervisor.

Responsible for Documentation System, Inventory and Data Base for both Warehouses & Procurement Office.

Capability for purchasing all Materials needed in Project, raising MSR (Material Service Request), Placing Contract & P.O. and Following up for the Materials, Equipment to be delivered at job site.

Coordinator and supervisor for all activities related to 2 year spare parts (receiving, checking and preparation of documents for inventory and Hand over of Spare Parts Warehouse to Client).

Manage in an effective way to procure and purchase Onshore Project Spare Parts, consumable items, materials, tools and equipment needed during Operation and Production stage: raising MSR (Material & Service Request), Review and looking after Contracts and Post award Management, Following up and expedite until the material is made available on site / on time.

محل کار :
Warehouse and Stock Control Supervisor.

Responsible for Documentation System, Inventory and Data Base for both Warehouses & Procurement Office.

Capability for purchasing all Materials needed in Project, raising MSR (Material Service Request), Placing Contract & P.O. and Following up for the Materials, Equipment to be delivered at job site.

Customs formalities Coordinator.

Coordinator and supervisor for all activities related to 2 year spare parts (receiving, checking and preparation of documents for inventory and Hand over of Spare Parts Warehouse to Client).

Manage in an effective way to procure and purchase Onshore Project Spare Parts, consumable items, materials, tools and equipment needed during Operation and Production stage: raising MSR (Material & Service Request), Review and looking after Contracts and Post award Management, Following up and expedite until the material is made available on site / on time.

محل کار :
Materials controller and coordinator for Customs and Transport
Formalities for materials and equipment imported via both overland and by sea.

Also coordinating and supervising re-export of temporary imported Contractor’s equipment and machinery. Responsible for preparing relevant documents (Carnet TIR, CMR, Transit Licenses or Manifests, Bill of Lading, Cargo Lists, Packing Lists).

Material Coordinator and Responsible for Warehouse supervision of all activities related to Materials such as :

Logistic Staff & Customs Affairs.
Controlling imported cargoes according to cargo manifest.
Checks all advance copies of relevant shipping documents such as bills of lading, packing lists and invoices.
Designate particular location point for each cargo in the master Warehouse Location Plan.

محل کار :
Materials controller for imported materials and receiver for locally purchased materials.

Stock Controller.

Part of the team that Handed over Project Materials to the Client.

Coordinator for final Customs settlement regarding both Temporary Imported Materials and Project Materials and Equipment that were incorporated in the Project.

فناوری اطلاعات