Candidates About
WILMER BANDOLA GAMUGAMO
1076 Purok Pagkakaisa Brgy. Gulang-Gulang
Lucena City, Quezon Province 4301
Cell No. 09922012034/09308422649
E-mail Address: [email protected]
Skype ID : gamugamowilmer
CAREER OBJECTIVE
To obtain a job that will enable me to use my skills, work ethics, achievements, educational background and ability to work well with people.
EDUCATIONAL ATTAINMENT
TERTIARY
System Technology Institute (S.T.I Lucena)
Lucena City, Quezon
Course: Diploma in Computer and Electronics Technology
S.Y. 2000 – 2002
SECONDARY
Manuel S. Enverga University Foundation
Lucena City, Quezon
S.Y. 1995-1999
PRIMARY
Zaballero Elementary School
Lucena City, Quezon
S.Y.1989-1995
PERSONAL INFORMATION
Date of Birth : January 18, 1983
Place of birth : Lucena City, Quezon Province Phil.
Age : 40 yrs. old
Citizenship : Filipino
Civil Status : Married
Sex : Male
Height : 5’8” ft.
Weight : 60 kg.
SUMMARY PROFILE:
Total years of Experience: 15 years
EMPLOYMENT RECORD
Saudi Aircon (Abdullatif Al-Arfaj & Brothers)
SEC HQ Project
Riyadh Kingdom of Saudi Arabia
Nov. 2019 – Nov. 2021
STOREKEEPER
Duties and Responsibilities
Receiving of Items/Materials
Asked the supplier for the delivery note, check the PO# for receiving branch. Unload the Items/Materials from the trucking. Check the Items/Materials quantity versus the Delivery note if it is correct. Put the Items/Materials in the Receiving Area. Sign the Delivery Note get one copy for you and for one for the supplier. Scan and Email the Delivery Note to the Project Manager, Dept. Engineer, and to Procurement for their reference. Encode the Items/Materials to the System for the inventory. Put all the Items/Materials in the rack per department.
Issuing of Items/Materials
Must have a Material Request Form(MRF). Filled up the MRF form of what Items/Materials needed with the signature of Project Manager and Dept. Engineer. Checked the Items/Materials and issue according to the request. Encode the issued Items/Materials to the System for the inventory.
Mosanada Facilities Management Services
Aspire Zone Project
Doha, Qatar
May 2018 – May 2019
STOREKEEPER
Duties and Responsibilities
Accuracy of received materials and stock filling of spares thru the CAFM system.
Controls issuance of document numbers, including maintenance of proper document registers for detail estimating project.
Maintains specifically assigned project databases.
Ensures pro per document classification, sorting, filing and proper archiving.
Performs file back up to ensure proper storage and archiving of electronic registers.
Receive., direct. and relays telephone or email messages for engineering, fabrication and warehouse departments.
To Ensure that the Issuance of materials is accurately as per requested and approved by authorized personnel in the CAFM System.
Jash Technical Services
Project KSAU-CR National Guard
Riyadh Kingdom of Saudi Arabia
May 2015 – May 2017
STOREKEEPER
Duties and Responsibilities
Receiving of Items/Materials
Asked the supplier for the delivery note, check the receiving branch. Check if the paper is complete with Delivery note, Invoice and Purchased Order (P. O). Unload the Items/Materials from the trucking. Check the Items/Materials quantity versus the Delivery note if it is correct. Put the Items/Materials in the Inspection area for the checking and approval of Department Head. Give all the papers to the Store Manager for the stamp and the sign of the receiver. The Store clerk/ Store Supervisor encode the Items/Materials for the inventory. Put all the Items/Materials in the rack per department.
Issuing of Items/Materials
Must have an Internal Material Requisition form (IMR). Filled up the IMR form of what Items/Materials needed. Bring the IMR with the attachment of Work order form with the work order no. to the Department Head, Project Manager for the approval and signature. Bring the IMR with signature to the Store for the approval and signature of Store Manager after all signed the Storekeeper will issue the Items/Materials needed to the receiver/technician. The receiver/technician checked the Items/Materials issue to him and signed in the received by: and also the Storekeeper will sign. The Store Clerk/Store Supervisor encode the Items/Materials issue for the inventory.
SM HOME (SM Department Store)
SM City Lucena
Lucena City, Quezon
Sept. 2004 – Dec. 2014
RECEIVING CLERK
Duties and Responsibilities
Inquire in the system if the PO is still existing, if not, reject the delivery.
Process and maintain files, documents related to the departments function, log transfer of all documents either within the branch, forward documents to their respective department, compile documents obtain during the day’s transaction.
Coordinates with Receiving Checker and Forwarders for the completeness of a transaction such as transfer out.
Inform the RDU Supervisors for any untoward incident or discrepancy the might occur while in the process of performing your duties.
STOCK CLERK
Duties and Responsibilities
Responsible for the storage of the merchandise.
Deliver merchandise to concerned departments.
Conducts physical Inventory of stocks on hand.
Replenish stocks on display.
Ginebra San Miguel Inc. (Romac Services)
Lucena City
Sept. 2002 – Feb. 2003
Contractual Reliever / Utility
Duties and Responsibilities
Assist mechanics and other technical staff in testing, cleaning and repairing utility systems.
Assist office staff in custodial services and grounds keeping activities.
Clean and maintain floor surfaces, ceilings and windows.
Reliever machine operator.
CHARACTER REFERENCES
Mohd.Naveed Malik
Store Manager
Zahran Operations and Maintenance(ZOM)
[email protected]
Riyadh Saudi Arabia
Maribel D. Ramos
Selling Supervisor
SM Home (Department Store)
SM City Lucena
I hereby certify that the above information is true and correct to the best of my knowledge and belief.
WILMER BANDOLA GAMUGAMO
Applicant’s Signature