C U R R I C U L U M V I T A E

Name: Fulayi Eduardo

Contact address: Tel. 925 391 430 / 990 391 430

E- mail: fulayieduardo@yahoo.com /
fulayieduardo2020@gmail.com

P E R S O N A L Q U A L I T I E S:
Integrity, Initiative, Self-confidence, Flexibility and
Achievement Orientation

SKILLS ꓽ
Group Management, Assertiveness, Perseverance,
Independence, Withstanding pressure, Strategic thinking, Big
picture thinking, Analytical thinking, Judgement, Decision
making, Team work.

Communication – Verbal & written.

Computer literate – Windows, Excel, Word/Office XP, Power

point & Access

Holder of clean driving License

PROFESSIONAL EXPERIENCE ꓽ

2009 – 2020 ꓽ Warehouse Manager / Supervisor at GE

Oil & gas, Sonils Base Luanda

OUTPUTS ꓽ
 Supervision of the Receiving, verification, checking
and allocating of newly received items
 Verify that received POs match with items on the
Commercial Invoice and to the physical items
received
 Booking to stock of all received items and
reporting any discrepancies
 Booking out of all items issued to work orders and
Projects respectively
 Informing all parties/Projects concerned to collect
their goods or items received by warehouse
following the right procedures ꟷsigning in the right
documents as per company or Organization rules &
procedures
 Supervise, monitor and verify the packing of all
off shore shipments ensuring that all spares/items
to be shipped are properly packed, labelled with all
required information and ready for shipment
before the planned date.
 Liaise with Logistics/ESSO Coordinators for prompt
delivery of Offꟷ Shore shipments
 Liaise with Workshop Supervisor on the purchase
of consumables required to be utilized in the shop
 Raise Requests for Quote (RFQ), Purchase Order
Requests (POR) and Workflows (WF) for goods to
replenish exhausted Inventory stock
  Liaise with Sourcing dept. for feedbacks on RFQs
& PO requests pending delivery
 Liaise and Coordinate with EHS/Sourcing Teams on
the purchase of Site PPE
 Coordinate with OTR dept. to verify and comply in
closing service Pos to facilitate Finance dept. for
early payment
 Supervise, monitor and verify expiry dates of all
Elastomers making sure that truck record is
monitored at end of each month and request for
shelf-life extension for any expired elastomers by
Quality team
 Supervise and carry out Weekly/Monthly Cycle
Count to ascertain the visual Inventory feedback is
correct as in the system and be reflected 100 %
at end of year Annual Physical Inventory

 Engage Warehouse team to make sure they are up

to Warehouse standards to make transactions in
Oracle /SAAP
 Communicate to my team any / all latest
announcements as required
 Participate in EHS toolbox to ensure that
housekeeping, concern reports, Job Safety
Analysis (JSA), and Safety Risk Assessments are
adhered to when performing operations as per GE
Work Instructions and Procedures

2005 – 2009:Warehouse Specialist at Diamond

Company TransHex/Indiama at Project Luarica in
Lucapa
OUTPUTS:

 Supervision of Local daily hired workers and

Storekeepers on daily Warehouse activities
 Verification, checking, allocation and issuing of
Caterpillar spares, foods and Beverages
 Monitoring & verification of all Incoming Doc. Mats for
appropriate signatories
 Monitoring stock Levels and forwarding plans for new
stock request
 Processing all Issued Doc Mats for end of Month
reports
 Monitoring and making follow-ups received Manifests to
verify if Items received are correct and prepare
reports on any discrepancies
 Maintaining an updated Inventory system
 Keeping a close 24/ h watch of cold storage system
 Carry out quick spot-checks for expiry dates of Foods
and Beverages
 Maintenance of an updated filing list system
 Participate in Weekly Section/Department meetings and
draft plans for required replenishment stock
 Monitoring & maintaining a tidy and clean Environment
around the Warehouse and the cold storage Containers
 Perform any other duties as requested

2000 – 2004:Logistics Assistant at UNICEF,

Health/Nutrition Section
OUTPUTS:
 Coordinating timely delivery of all Health/Nutrition
items
 Prepare Issue Orders ready for receiving goods from
Warehouse and on time delivery
 Inform clients on changes regarding delivery dates and
contents of Consignments
 Implementation and carrying out stock control system
including maintaining updated data base system for the
section e.g items, dates, PGMs, Beneficiary, Partners,
expiry dates, expected dates of arrival, quantity,
weight etc
 Monitoring and making follow-ups of Health/Nutrition
PGMs to verify that quantity of received items is
correct and report any discrepancies
 Keeping track records of all ITU Equipment and an
updated inventory for the same
 Making follow-ups of all issued items to ensure that the
items have reached their destinations
 Supervise & proceed with packing ensuring that
Health/Nutrition items including EPI vaccination
Campaign & Emergency items to be delivered are
properly packed and ready for shipment before the
planned shipment dates
 Maintaining an updated filing list system of all
Logistics/Supply documents
 Participate in designing detailed Logistic plan for the
National Vaccination/Immunization Campaign
 Perform any other duties as may be requested
1991 – 1999:Supply Assistant / Senior Supply Assistant at
UVAVEM I, UNAVEM II, UNAVEM III and MONUA a
United Nations Peace Keeping Mission in Angola

OUTPUTS:
 Worked as Supply Assistant and consequently promoted
to Senior Supply Assistant and performed similar duties
at higher elevated level
 Supervision of Storekeepers and Casual workers
 Receiving, checking, stocking and issuance of
goods/materials to staff at the Headquarters and
Provincial Capitals and Team Sites in the Provinces
 Monitoring all issues and receipts to ensure all are
accompanied with delivery and issue tickets
 Carrying out spot-checks and cycle counts and report
stock levels to Chief Supply Officer
 Controlling attendance and payment of Local workers
under the Section
 Making Local purchases of urgently required items as
requested by Supply Officer
 Communication – Ensuring that the flow of materials is
accompanied with all the necessary information and
documentation required
 Maintaining an updated filing system of Supply dept.
 Assist Supply Officer in translation of English to
Portuguese and vice versa
 Perform any other duties as requested

1989- 1991: Assistant Stores Controller at Wade Adams

Construction Company
OUTPUTS:

 Receiving, checking stocks and issuance of

goods/construction materials to various contracts of the
Company
 Preparing attendance for Casual workers and paying
them food parcels (Cabaz) at end of month
 Making Local purchases of items urgently required
 Carrying out spot-checks and reporting stock levels
Stores Controller
 Participate in Mid-year and End of year Physical
Inventory (PI)

PROFESSIONAL EDUCATION:
2020, February: Certified International Warehouse &
Inventory Management Training (CIWIM),
obtained Certificate

2016, March: First Aider′s Training course and received

a Certificate

2015, November: Course in ORACLE the Company programe

tool at Aberdeen, Scotland

2014,June 17-19:Change Acceleration Process (CAP)

Training (Crotonville) in Luanda, awarded a
Certificate

June 20, 2014: Effective Coaching Skills Training

(Crotonville) In Luanda, received a Certificate

2009 – 2020: GE Training – Did various GE courses and

received Certificates
2004, March: Course on Personal Proficiency and
Development organized by UNICEF and
received Certificate

2003, December: Course on Safety & Security

Management organized by UNICEF,
obtained Certificate

1995 -1997: Course in Store Management, Stock

Control & Inventory at Cambridge
Tutorial College, UK

ORDINARY EDUCATION:
1981 –1982: Full Form Five/Grade 12 Grade 12
Secondary School Certificate at
Kabompo Secondary in the Republic
of Zambia

1978 –1980: Obtained Form III Secondary School

Certificate at Kabompo Secondary in
the Republic of Zambia

1971 –1977: Attended a 7 year Primary School

Education at Meheba Primary School
in the Republic of Zambia and
awarded a full School Certificate

LANGUAGES:
English - Spoken fluently and written excellent
Portuguese - Spoken well and written well

Luvale - Mother Togue

REFERENCES:
The Human Resource Officer

GE Oil & gas, Luanda Angola

Tel. +244 931 117 293

+244 931 117 274

The Logistics & Operations Officer

GE Oil & gas, Luanda Angola

Tel. +244 947152762