Kamoru Kunle Bashir

Experience

• 

  Fesmos International Limited

  Jun 2009 - Dec 2009

  Warehouse Officer

  • Carry out periodic reconciliation of physical stock items with Bin cards.• Dispatch materials receive to end users department and ensure proper documentation, receipts of such materials.• Ensure quality and standard materials supplied by contractors before receipt.• Contributing and monitoring inventory with internal and external auditing teams.• Proper documentation and reporting

• 

  Pan Ocean Oil Corporation (Nigeria) Limited

  Jan 2010 - Feb 2016

  • To receive, supervise and account for all company materials on the rig.• Managed distribution of the materials and equipment as required.• Responsible/Custodian of all Pan Ocean/Newcross owned Materials (AGO, Tubular, Spares, etc.) on Rig Locations (Deutag, Drillog 101, and NB 102). • Confirmed all equipment certificated and ensure that they are up to date.• Ordering, receive, inspect and store goods to ensure they are correct items as ordered and they are in allocated areas.• Liaise with the Mud Engineer to take Inventory of all the volumes of Premix, Oil Base Mud, Base Fluid and other Chemicals required for the entire drilling operations.• Monitor AGO usage by the Rig Mechanics or Drilling Contractor and follow-up person-in-charge on stock replenishment etc.• Contributing and Monitoring Inventories with Internal and External Auditing teams.• Worked jointly with Drilling Supervisor to oversee Materials requirements on the rig.• Prepared manifest for material dispatched from the rig.• Being in charge of the Maintenance of Material Stores on the rig.• Supervised casing measurement and prepared casing running list for (OML 98, OPL 283 & OML 147) Ossiomo, Obi-Anyima, Ologbo & EFE 1, 2, 3 Location.• Issue of MDMs and MGPs for materials taken in and out of the various locations.• Backload and or return to Vendors and other Pan Ocean Location excess Materials and or equipment on completion of well and rig-move.• Dipping and Recording of Petroleum Products (AGO) reading on daily basis.• Send Daily Report on materials activity at the end of Day to HOD Materials/Warehouse.• To ensure proper documentation and reporting.• Adherence to the company’s HSE policy. Show less • Ensure quality and standard materials supplied by contractors before receipt.• Dispatch materials receive to end users department and ensure proper documentation, receipts of such materials.• Dispense and monitor petroleum products (AGO & PMS) at Various Pan Ocean locations.• Carrying out periodic arrangement/tagging of stock and non-stock items in the warehouse.• Issue of MDMs, MIVs and MGPs for materials taken in and out of the Warehouse.• Contributing and Monitoring Inventories with Internal and External Auditing teams.• Raising CFE for AGO, PMS and Chemicals for stock replenishment at Operational Base and field locations.• Assist with the monitoring of transaction in process with Accounts/Finance Department.• Dipping and Recording of Petroleum Products (AGO & PMS) reading on daily basis.• Assist in collation and preparation of Diesel Daily Report, Weekly Report and Monthly Report for MMD. Show less

  • Materials Officer

    Feb 2010 - Feb 2016

  • Materials Officer

    Jan 2010 - Jan 2013
• 

  Conoil PLC

  Mar 2016 - now

  • Manage the warehouse in compliance with company’s policies.• Plan and ensure efficient utilization of space.• Adhere to all warehousing, handling and shipping policies and legislations.• Maintain standard of health and safety, hygiene and security.• Ensures stock control and reconciliation with data storage system - EBT.• Ensure monthly and quarterly stock-taking exercise• Manage and effectively utilize company’s fleet of dedicated trucks and plan routes and delivery schedule for these trucks (where applicable)• Plan work schedules, assign tasks appropriately and delegate when necessary.• Produce stock position day end (in/out report) and maintain bin cards on daily basis.• Separate leakers and decant to minimize stock loss from leakers.• Generate daily stock report, monthly reconciliation and indent reports, day end report and truck utilization report.• Issue materials against approvals to customers/printing of invoices/supervises loading of products.• Liaise with Head Office/ Regional warehouse for stock replenishment Show less • Collection of COU approvals from COU coordinator APAPA• Issuance of COU approvals to various BRVs based on the capacities and various destinations• Collection of tellers /COU approvals from customer’s service officer • Issuance of location to BRVs based on the available teller/COU approvals• Liaise with transport officer to ensure that BRVs are made available for the pending approvals• Liaise with PTD executive to ensure smooth running of the operation• Preparation of daily report and sending it to relevant government agencies such as PEF, DPR and PPPRA.• Relate with the customer service officer to ensure that POD are cleared • Issuance of Vehicle Entry/Loading Permits for BRVs• Printing of PTN (Product Transfer Note) and invoice on ERP and EBT respectively• Vetting of PTN (Product Transfer Note) and Invoice • Liaise with IT officers on any issue on ERP and EBT• Reconciliation of products issue on EBT and ERP alongside tank flow with installation account officer• Preparation of day-end and sending same to appropriate quarters Show less

  • Lubricant Warehouse Officer

    Mar 2019 - now

  • Invoicing Specialist

    Mar 2016 - Mar 2019