WILLIE C. CASAS
Block 31D Soon Lee Road, Singapore
E-Mail Add. [email protected]
Mobile No. 90872248

CAREER OBJECTIVE

To be a part of the company’s growth and success through full delivery of my services and dedication to the assigned job. To expand my knowledge as I lend myself toward reaching the corporate vision and the fulfillment of its vision. Willing to be trained. To gain professionalism in working with the different personalities and enjoy life.

WORKING EXPERIENCE

Jacobs Huntsman Apex Project
Material Controller
JEL Maintenance Pte Ltd.
Jurong Island, 10 Seraya Avenue, Singapore
January 29, 2016 up to present

Duties and Responsibilities:

➢ Responsible to check and receive company and Client Supplied materials into Oracle Sub Inventory for each module that is in Work in Process. Oracle transaction will be the Move Order.
➢ Manage and control all inventory items that move in and out of Work in Process modules (WIP) as well as the onsite Construction Sub Inventory location. Currently a 40’ container.
➢ Ensure all inventory is available for Construction use 5 days in advance. Communicate shortages to Construction and Project Procurement.
➢ Ensure that the Work in Process shortage list is maintained and accurate each day. Communicate update to Construction so they can effectively plan their work activity.
➢ Maintain housekeeping practices within their area of responsibility.
➢ Communicate Construction’s material requirements to Department’s that need to know. Such as Project Procurement, Planning and Warehouse.
➢ Daily cycle count of material located in the Construction Warehouse. Activity includes daily accuracy.
➢ Perform all necessary Oracle transactions to ensure inventory accuracy

ICHTHYS Onshore LNG Facilities
Fabrication of LER and LIR Modules
Material Controller
Atlantic Gulf and Pacific Company of Manila, Inc.
Philippine Port Authority, Calicanto, Batangas City, Philippines

Duties and Responsibilities:

➢ Responsible to check and receive AG & P and Client Supplied materials into Oracle Sub Inventory for each module that is in Work in Process. Oracle transaction will be the Move Order.
➢ Manage and control all inventory items that move in and out of Work in Process modules (WIP) as well as the onsite Construction Sub Inventory location. Currently a 40’ container.
➢ Ensure all inventory is available for Construction use 5 days in advance. Communicate shortages to Construction and Project Procurement.
➢ Ensure that the Work in Process shortage list is maintained and accurate each day. Communicate update to Construction so they can effectively plan their work activity.
➢ Maintain housekeeping practices within their area of responsibility.
➢ Communicate Construction’s material requirements to Department’s that need to know. Such as Project Procurement, Planning and Warehouse.
➢ Assist in the delivery of materials to be transferred from Yard 1 to Yard 2.
➢ Daily cycle count of material located in the Construction Warehouse. Activity includes daily accuracy.
➢ Perform all necessary Oracle transactions to ensure inventory accuracy

Supply Chain Department
Warehouseman
Universal Robina Corp. BOPP
Simlong Batangas City

Duties and Responsibilities:

➢ Issues to production needed raw material stated in the RIS.
➢ Receives deliveries of all locally acquired and imported raw materials and inform QC Department for inspection.
➢ Updates and coordinates with the inventory controller regarding stock staus.
➢ Makes sure that CBW documentations are complete and in order.
➢ Ensures CBW is secured.
➢ Transfer raw material from CBW to production and staging areas once RIS or CBW transfer document are complete.
➢ Assumes the duties and responsibilities of FGW PMW in their absence.
➢ Perfroms other assigned relevant task when necessary.

Receiving Department
Receiving Head Checker
Budget Lane Batangas
Batangas City

Duties and Responsibilities:

➢ Implementation of Receiving procedures.
➢ Proper & accurate checking of deliveries to ensure that the merchandise being received conforms to orders and standards.
➢ Approves / rejects deliveries based on receiving standards: for new initial deliveries / new suppliers, informs concerned buyers in consultation with the Receiving head.
➢ Maintains good housekeeping. Ensures all Receiving equipment computers, printers, pallet lifters, pallets, weighing scale are in good working conditions.
➢ Plan space requirement for incoming goods to ensure smooth transfer of goods the Dock area to the warehouse.
➢ Responsible in handling incoming shipments and materials received.
➢ Perform and execute unloading and unpacking of materials received.
➢ Inspect and verify the condition of the materials received.
➢ Count and verify received materials.
➢ Reconcile materials received against invoice quantities.
➢ Notify original ordered of receipt
➢ Forward report to Accounting

Receiving & Dispatching Unit ( OIC )
SM Hypermarket
National Rd. Brgy. Balagtas, Batangas City
October 21, 2010 to April 15,2011

Duties and Responsibilities:

➢ Implementation of RDU procedures.
➢ Proper & accurate checking of deliveries to ensure that the merchandise being received conforms to orders and standards.
➢ Approves / rejects deliveries based on RDU standards: for new initial deliveries / new suppliers, informs concerned buyers in consultation with the RDU head.
➢ Maintains good house keeping. Ensures all RDU equipment computers, printers, pallet lifters, pallets, weighing scale are in good working conditions.
➢ Plan space requirement for incoming goods to ensure smooth transfer of goods the Dock area to the warehouse.
➢ Responsible in handling incoming shipments and materials received.
➢ Perform and execute unloading and unpacking of materials received.
➢ Inspect and verify the condition of the materials received.
➢ Count and verify received materials.
➢ Reconcile materials received against invoice quantities.
➢ Notify original ordered of receipt
➢ Forward report to Accounting
GOODS RECEIVING SENIOR STAFF
PILIPINAS MAKRO INC.
National Rd. Brgy. Balagtas, Batangas City
July 29, 2003 to October 20, 2010 ( store closed)

Duties and Responsibilities:

➢ Implementation of Goods Receiving procedures.
➢ Proper & accurate checking of deliveries to ensure that the merchandise being received conforms to orders and standards.
➢ Approves / rejects deliveries based on RDU standards: for new initial deliveries / new suppliers, informs concerned buyers in consultation with the GR head.
➢ Prepares Difference Advise and Goods Return Notes.
➢ Maintains good house keeping. Ensures all RDU equipment computers, printers, pallet lifters, pallets, weighing scale are in good working conditions.
➢ Plan space requirement for incoming goods to ensure smooth transfer of goods the Dock area to the selling area.
➢ Assist GR head in coordinating with supplier’s buyers assistant buyers and the selling floor on articles and deliveries.
➢ Assist GR head in preparing Supplier’s Delivery Service Level Report, Total Makro Units Received Daily & monthly reports. Supervises returns to suppliers and approves GRN.
➢ Monitors and file documents: Purchase Orders, Ticketing and empty bottles for empty tins & pallets.
➢ Assist in monitoring reception of non trade items and endorses to concerned department.
➢ Submit all delivery documents to GR head for checking before submitting to ALC and HO- Invoice Control.
➢ Proper & accurate generation and placement of barcodes on merchandise.
➢ Assist GR head in coordinating with buyers and Section heads on problem regarding deliveries.
➢ Assist in training & motivating GR staff, monitoring & controlling activities through the development & implementation of GR works plans & schedule.
➢ Proper documentation of goods received and timely submission to ALC.
➢ Drives forklift to bring pallets of merchandise, stacks racks above the light, brings down the racks for display, brings pallets from the selling area to the GR hall, and transfers pallets of merchandise from one rack to the another.
➢ Checks forklift, pallet truck and power truck to ensure that’s units are in good working condition before use; informs the immediate supervisor for any equipment needing repairs.
➢ Maintains forklift by recharging the batteries, putting grease or oil in all moving parts, cleaning the unit and repairing minor troubles
➢ Perform other duties as my be assigned.

PERSONAL INFORMATION

Age:34 years old
Date of Birth:February 25, 1981
Place of Birth:Tinga Itaas Batangas City
Sex:Male
Civil Status:Married
Height:5’5”
Weight:137 lbs.
Citizenship:Filipino
Religion:Roman Catholic
Languages Spoken:English/ Tagalog

EDUCATIONAL BACKGROUND

Tertiary:University of Batangas
Hilltop, Batangas City

Course:B.S. Computer Science
1998-2002
Secondary:University of Batangas
Hilltop, Batangas City

Elementary:Tinga Itass Elementary School
Batangas City

T R A I N I N G S

Delighting The Customer:Pilipinas Makro Inc.
Batangas Branch
Batangas City

Embedding Makro Spirit :Pilipinas Makro Inc.
Batangas Branch
Batangas City

Project Safety Induction:Atlantic Gulf & Pacific Company of
Manila, Inc.
Bauan, Batangas

Quarantine Awareness:Atlantic Gulf & Pacific Company of
Manila, Inc.
Bauan, Batangas

Incident Injury Free:Atlantic Gulf & Pacific Company of
Manila, Inc.
Bauan, Batangas

SPECIAL SKILLS

Computer Literate
Knowledgeable to operate Computer
Typing
Windows 95 &98 Microsoft Excel,
Microsoft Word,
Microsoft PowerPoint
SAP / FRS system
MBS Oracle
Operate Forklift Machine

CHARACTER REFERENCES

Nelson B. Abila
Material Controller
Jacobs Engineering Singapore Pte. Ltd.

This is to certify that the above information disclosed to my resume is true and correct at the best of my knowledge.