Experience

Petroserv Limited WLL

• Qatar
• Oil and Gas
• 700 & Above Employee

• MEP Store Support

  • Dec 2018 - Feb 2021

  Doha, Qatar # Assist in materials requisition planning for stock replenishment # Receive materials from suppliers and (client) QF-Sidra store # Reconcile LPO with Delivery notes to ensure the right materials have been Delivered # perform stock counting, recording and updating the stock list accordingly # Store materials and arrange them on shelf. # Ensure chemicals stored have the right MSDS and the right safety storage procedures are applied accordingly # Dispose used materials… Show more # Assist in materials requisition planning for stock replenishment # Receive materials from suppliers and (client) QF-Sidra store # Reconcile LPO with Delivery notes to ensure the right materials have been Delivered # perform stock counting, recording and updating the stock list accordingly # Store materials and arrange them on shelf. # Ensure chemicals stored have the right MSDS and the right safety storage procedures are applied accordingly # Dispose used materials and waste using the Intergrated waste management system . #Cordinate with the store keeper to run the store effectively # Control and monitor the usage of consumables especially to prevent wastage # Perform lifting of items and offloading supplies. # Receive equipment and damage spare parts assigned for repairs and to be delivered to the workshop # Perform record keeping of incoming and outgoing materials from the store. Show less



National Health Insurance Authority

• Account Assistant (NSP)

  • Aug 2017 - Sep 2018

  Volta Region /Ghana # work closely with the Accountant and assist the Accounting Department with administrative task. # Record keeping and Data entry of transactions # Process Invoices and Receipts and perform all filing task. # Participate in management meetings and trainings. # Receive cash and perform Daily Banking Deposit when assigned. # Rectify anomalies on customers receipts and provide the necessary corrections. # Assist in preparing End of year Financial… Show more # work closely with the Accountant and assist the Accounting Department with administrative task. # Record keeping and Data entry of transactions # Process Invoices and Receipts and perform all filing task. # Participate in management meetings and trainings. # Receive cash and perform Daily Banking Deposit when assigned. # Rectify anomalies on customers receipts and provide the necessary corrections. # Assist in preparing End of year Financial statement. # provide assistance to External Auditors when the need arise. # Reply and forward Internal emails accordingly using Microsoft outlook. # Prepare monthly Reconciliation reports and submit for review. # Process all complaints from management and Customers concerning the Accounting department to the Accountant. Show less