CURRICULLUM VITAE

NAME: MOHD SAUFIE BIN ABDULLAH @GANYUN

MYKAD : 661211 -13-5473 (K0343967)
PLACE OF BIRTH PAKAN- SARIKEI SARAWAK.
PROFILE

DOB : 11-Dec-96
CITIZENSHIP SARAWAKIAN - MALAYSIAN
ADD 1 TR INDIT, WAK PAKAN SARIKEI
ADD2 LOT 57 LAZENDA VILLA 11, TANJUNG ARU WP LABUAN
CONTACT NO 019 8813150 / 019 8529726
eMail mohdsaufie7062@icloud.com
mohdsaufie7062@gmail.com
VALID DRIVING LICENCE YES
UNIVERSITY MAP- CILT (UK) SUMMARY OF PREVIOUS WORKING EXPERIENCE
HIGHEST QUALIFICATION ADVANCE DIPLOMA IN LOGISTICS AND TRANSPORT - CILT
CGPA 3.1
EDUCATION

MQA REF : M01-403483W.

YEAR OF GRADUATION 2010
AFFILIATED MEMBERSHIP CHARTERED INSTITUTE OF LOGISTICS AND TRANSPORT (UK)
ASSOCIATE MEMBER OF FINANCIAL PLANNING ASSOCIATION OF MALAYSIA
MEMBER OF ISLAMIC BANKING AND FINANCE INSTITUTE MALAYSIA .

POSITION MARKETING EXECUTIVE ( SARIKEI, SARAWAK) BRIEF TASK OBJECTIVE

CURRENT EMPLOYMENT

COMPANY KOPERASI LADA JULAU PAKAN BERHAD :Seek product quotation from supplier/vendor.
YEAR OF EMPLOYMENT 2022- ? : Draft Quotation as requested by customer.
NATURE OF BUSINESS TRADING/ WHOLESALE / RETAILER AND SERVICES : Evaluate tender and contract
RECENTLY COURSE ATTENDED YEAR 2022. Digital Marketing( Kuching) : Review company performance and compile business report.
Risk Management ( Sibu ) : Attended quarterly / government authority meeting for business licence or any corporate governance requirement.
Auditor and account management ( Sibu) : Joined effort with Non government agency on CSR programme ie fire victim.
Financial Management ( Sibu ) :To ensure HSE is adhere of during loading and unloading activity.
MESTI and Halal Certification - Kuching : Managing company budget and maintained cost effective manner.
TERM OF EMPLOYMENT CONTRACT - FREELANCE
POSITION INVENTORY ANALYST ( MML - LABUAN SUPPLY BASE - LABUAN F.T. ) BRIEF TASK OBJECTIVE
EMPLOYER PETRONAS - GROUP PROCUREMENT By weekly review MRP ( Material required planning)
YEAR OF EMPLOYMENT ( 2019 – 2021) :Create eRO
TERM OF EMPLOYMENT PERMANENT : Lead annual stock take event as per the following OPU
PETRONAS CHEMICAL FERTILIZER - SIPITANG
PETRONAS CHEMICAL CHEMICAL METHANOL BERHAD - LABUAN
PETRONAS FLOATING LNG - SABAH
: Representative focal for MDG(Material data governance) – enhancement of material coding
:Coordinate with user department on the materials required for TA/SD on the timeliness.
:Attended weekly TA/SD meeting.
:Review and coordinate with CRM (Contract Management ) on the contract due to expire.
: HSE representative for Non Technical staff ). Joined effort on quarterly basis with HSE on the safety walkabout.

POSITION LOGISTICS COORDINATOR ( PETRONAS CHEM ICAL METHANOL BHD- LABUAN F.T.) BRIEF TASK OBJECTIVE

EMPLOYER PETRONAS - PROCUREMENT GROUP Coordinate inward/outward shipment both domestics and foreign import export.
DURATION 2017– 2019 :Obtained BG (Bank guarantee from BNM) for customs clearance.
TERM OF EMPLOYMENT PERMANENT :Participate in logistics budget exercise and provide input to Head.
DEPARTMENT GROUP PROCUREMENT ( DOWNSTREAM OPERATION) :Review quotation and create eRO ( electronic Release Order)
:Tracking and review freight forwarder invoice and create SES ( Service Entry Sheet).for final invoice payment.
:Compile report and monitor the ACV (Actual Contract value) and request for budget transfer for insufficient amount .
: Attended Turnaround/Shutdown meeting – Preparation for materials requirement.
: HSE representative for Non Technical staff ).- Joined effort on quarterly basis with HSE on the safety walkabout

POSITION WAREHOUSE ASSOCIATE ( PETRONAS CHEMICAL METHANOL - LABUAN F.T.) BRIEF TASK OBJECTIVE
EMPLOYER PETRONAS CHEMICAL METHANOL ( DOWNSTREAM OPERATION ) Received materials and posted Goods receipt note accordingly.
DURATION ( 2015-2017 ) : Compile receiving report through SAP system and maintained as when and required.
PREVIOUS EXPERIENCE

TERM OF EMPLOYMENT PERMANENT : Monitor progress of COM and liaise with vendor on the collection of rejected materials.
: Compile daily report on the materials call for inspection. Shall be inspected within 3 days working days to avoid Non
DEPARTMENT SMSO ( DOWNSTREAM OPERATION) Compliance.
: To ensure warehouse receiving area are free from any hazard or any obstacle. Report UAUC for non compliance and
immediately rectify within the capacity.

ISSUING UNIT.
:Screen MRL(Materials reservation list) on the physical stock availability. Issue materials accordingly and immediately
create MIT(Material issue ticket) upon handover to user department.
:Lead stock take team on behalf of warehouse on the annual stock take activity , reconciliation and maintained and the
stock take report for Audit purpose
: Annually Provide input on the warehouse budgeting exercise
: HSE representative for Non Technical staff ).- Joined effort quarterly basis with HSE on the safety walkabout

POSITION LOGISTICS AND MATERIALS COORDINATOR ( MIRI, SARAWAK OFFICE) BRIEF TASK OBJECTIVE
EMPLOYER PETRONAS CARIGALI SDN BHD - SKO OPERATION ( UPSTREAM OPERATION) Joined Roster crew on 2 weekly basis.
DURATION ( 2008 - 2014 ) :Coordinate inward/outward shipment both Principle customs area (KUK) or abroad.
TERM OF EMPLOYMENT PERMANENT :Annual provide input to head on the budgeting event.
DEPARTMENT SKO OPERATION - BARAM FIELD :Monitor and track shipment on the PO delivery
SKO OPERATION - MIRI CRUDE OIL TERMINAL (MCOT) :Raise PR and materials cataloquing
: Assist operation unit on weekly basis on the PPM tracking
: Attended Shutdown meeting – Preparation for materials requirement.
: HSE representative for Non Technical staff ).- Joined effort quarterly basis with HSE on the safety walkabout
:maintain stock at MRP level.

POSITION LOGISTICS SUPPLY COORDINATOR ( LABUAN SUPPLY BASE ) - EAST MALAYSIA. BRIEF TASK OBJECTIVE
EMPLOYER PETRONAS CARIGALI SDN BHD - SKO OPERATION ( UPSTREAM OPERATION) Coordinate loading activities and prepare Ship,s Manifest
DURATION ( 1992 – 2008 ) :Liaise with contractors and vendor materials to be loaded as per ship,s manifest.
TERM OF EMPLOYMENT PERMANENT : Compile report on the tonnage of bulk chemical and loose cargo.
DEPARTMENT LABUAN SUPPLY BASE : Monitor the progress of loading activities.
: Provide notification to receiving on the cargo loaded prior to it departure and seek for acknowledgement received.
: Immediately reported discrepancies for any missing or shortshipped cargoes.
: To ensure HSE are adhere off during the loading activities.

ACHIEVMENT FINAL YEAR PPA 2021 REFER ATTACHMENT

ACCOMPLISHMENT.

SKILL
SAP SYSTEM PROFILE (PROCUREMENT / LOGISTICS / INVENTORY )
MDG ( MATERIAL DATA GOVERNMENT) - MATERIAL CODING
CREATE SERVICE ENTRY SHEET (SES) - INVOICE PAYMENT
SRM7