About AZHARUDEEN JAFFER SADIQ
- Academic Level Master’s Degree
- Age 33 - 37 Years
- Salary 1850
- Gender Male
- Industry Management
PROJECTS COORDINATOR/DOCUMENT CONTROLLER
I have more 12++years of experience as Projects Coordinator, Document Controller, Debt Management Officer, Team Member, Customer Support Executive and it has helped me to gain knowledge and confidence in Various Projects, Debt Management, Customer Care and Office administration skills. I can acclimatize to the environment and a fast learner. Given an opportunity, I can take responsibility and deliver the result on time. I sincerely wish to grow with your organization by exploring new strategies.
- 2011 Sathyabama University
- 2015 - 2021 MAED MOHAMMED AL-UMMER EST AL-JUBAIL EASTERN REGION
Projects Coordinator/Marketing Coordinator Maed Mohammad Al-Ummer Est Al-Jubail,KSA - Jan 2015- To Feb 2021 -Assigned Projects: Arabian Gulf company Project- Saudi Aramco –Dharhan Well Core Facilities, Saudi Aramco- Government School Project- Safwa,Rahima &Sahiat Eastern Region. Al Rashid Contracting Company Project- Saudi Aramco MIP PKG 13 Industrial Support Facilities Al-Rashid Contracting Company Project- Sabic Housing Project-Royal Commission Jubail. Beijing Group Co Ltd Project- Sabic Housing Project-Royal Commission Jubail. Arabian Gulf Project- Saudi Aramco –Dharhan Well Core Facilities Zamil Projects- Master Gas Plant –Aramco(Sepco),Al-Moosa Hospital(Hasa),POSCO-Berri & Wasit, Ibn-Sina Al-jubail, South Dhahran Project and Various Zamil projects. FISF Gas Plant -Al-Fadhili(Aramco) & SATROP- Zamil Coating Service Company Filing and Consolidation of Daily, Weekly & Monthly Report (Manpower & Progress Report). Provides secretarial and administrative support to the Project Manager. Provides administrative support to the Project Team. Ensure materials, documents and reports are accurate and complete prior submittal. Also, proof reads and checks typo errors and other materials for accuracy, Completeness and compliance to the policies and procedures. Prepare Petty Cash Invoice and reimbursement summary. Reviews, determines the priority and routes incoming and outgoing correspondence, reports, requests and instructions. Handles or refers matters as directed. Collaborate and coordinates with other departments in HQ.
- 2011 - 2014 BISMI INDUSTRIES CHENNAI
All stores reports are working in Tally ERP-9 Software. Maintaining Store inventory, reconciliation of Stock, Physically and computerized. Handled 15 no’s Staff’s in Store and Purchase Department. Obtain requirement of items from the technical and other departments. Perform the process of issuing Material and receiving Material. Maintain the stock of items orderly as per bin card wise. Maintain a record of all activities done regarding the Stock of items. Maintain a record of all activities done regarding after stock physically Verification and computerized.
- 2008 HDFC BANK CREDIT CARD DIVISION., Chennai, India
HDFC Bank Debt Management as Officer
- 2007 - 2008 ICICI BANK LTD., Chennai, India
ICICI Bank Debt Management as Team Member
- 2006 - 2007 MMC INFOTECH PVT LTD CHENNAI
Honors & awards
Won awards consecutively 3 times for quarterly performance