ilunga pascal

Opérations
0996990360 - 0828306263 0996990360 - 0828306*** Afficher
pascal_ilunga@hotmail.com
Kalemie , Joli Site Kazembe , Manika, Kolwezi
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Description

Professional Summary

Highly competent and team-driven professional with a background in successful start-up and turnaround situations. Broad experience in operations with wide-ranging functions. Recognized as a hands-on employee with a commitment to personal and professional integrity.

Proven leader who can identify problems, formulate solutions and initiate change. Self- motivated and responsive professional focused on implementing strong customer and vendor/supplier relationships with exceptional ability to identify and grow business opportunities.

 

PC skills

Communicator – Skype Internet
Microsoft Office Microsoft Outlook

ERP (Orb fusion, Syspro, Flow centric)

 

Entering fleet vehicles  maintenance, insurance and
accident records up to date. 
  Monitor all information
required on site 
  Controlling the busses before  to release them
  Generate the report for trips  busses per day and extra trips 
  Tracking busses per system
  Checking and managing the 

daily time sheet for drivers on site

Éducation

Bachelor in Computer Management Sciences

Expérience professionnelle

Shama Projects and Services Sarlu ( Mutanda Project ) 11/14/2023

Logistics Coordinator

Overseeing all supply chain operations  Organizing and managing inventory , storage and transportation  Analysing and optimizing logistical procedures  Reviewing , preparing , and routing purchase orders  Ensuring the safe and timely pick-up and delivery of shipments May 2023 – Novembe 2023  Review projects specifications and identify potential suppliers  Compare supplier’s based on price , quality , and delivery, negotiate price and terms with suppliers  Place order with suppliers  Update project team on supplier  Maintain supplier relationships  Monitor Market trends and prices

Nirmaan International Ltd ( Mutanda Project ) 03/06/2023 - 04/29/2023

Junior Quantity Surveyor

Responsible for measurement of quantities and cost estimation  Liaises with suppliers to get proposals/quotations and carry out evaluation.  Timely preparation of BOQ , technical data and unit rate  Provide advice and report on and control all commercial financial aspects of projects and contracts.

MINING ENGINEERING SERVICES Sarl (MES) – MINING CHEMICAL SUPPLIERS S.A (MCS) Kamoto Copper Company – KTC Crushing B4-B3, IPC ) 07/01/2019 - 03/31/2023

Supervisor

Manage all activities regarding operations – transfer 5200 Tons of ores per day  Getting program from client regarding minerals for transferring (sulphides, oxides, concentrates or scats)  Prepare the work permit, SLAM and JHA and getting sign from ATWO Office.  Getting paper signs, the end of shift for trips was done  Planned the roaster shift for dumper truck divers and operators on site  Send dumper trucks for inspection at SVR KTC after 3 months  Generate daily reports  Maintained safety for employee on site  In charge of tank refuelling and controlling the fuel for equipment  Update and maintain physical records and document managements systems  Checking and managing the daily time sheet of on-site  In charge Transfer Blanks Cathodes and scraps anodes for Refurbishment KCC EW2- MES Lubumbashi  Classifying and archiving documentation

LWAMBIYI KALENGA Sarl (LKC 06/03/2019 - 07/31/2019

Deputy Head of Departmen

Controlling the busses of transport  Planning vehicles movements and managing drivers  Transporting busses in the circuits  Make sure all busses were picking up the employees for client and dropped of them  Following up and launching to the client site, until they return to the LKC Parking area  Updating of all planned versus actuals  Booking busses repairs and service appointments when needed  Keep record of all busses on site (hours worked, breakdown report) Participate in physical inventories of consumables and Redis fixed assets and cycle counts (check, report and investigate all anomalies) Seconded Mumi client to controller the fuel consumption were issues for all machines under Engineering & Maintenance Projects Weekly stock take and reconciliation of stock Prepare and submission weekly report report for consumables items & diesel issues per area and projects Tracking trucks of materials All purchases of materials, consumables, services work that could have an effect on the quality of the service or product that Redis supplies To ensure that all purchases relating to products or services that have an impact on the quality of work done are undertaken in a controlled and systematic manner to ensure quality and cost efficiency  Seconded QS department :  Assisting for monthly progress certificate to the client  Assisting for monthly claim the PPE and vehicles used for projects on site.

Entreprise des Fournitures et d'Entretien General EFEG 03/03/2014 - 05/30/2015

Coordinator

Manage all related activities for ores transfer & forklift -Flat bed, excavator production  Maintaining and passing the information to the client and forecast employment on project and workforce on site.  Oversee all Health & Safety  Manage works in different areas Mining Rompad, New Crusher, Quarries, HBf, Electro winnings, Export Yards & Engineering civil works  Managing of Site Instructions  Manage all Technical queries Review of all claims  Production of all daily reports  Getting employee team to work together to accomplish tasks  Managing equipment on site  Performing administrative activities (prepare reports, maintain records in the files)  Claims reviews  Getting daily program from client  Monthly reconciliation of production hours with all departments

REDIS CONSTRUCTION AFRIKA Sarl 05/04/2015 - 06/29/2019

Stores &Material Controller

Seconded Mumi client with RFQ for all materials and consumables using for projects  Dealing with suppliers and this considering Safety and Security as one of the main pillars of Glencore  Suppliers are replenished in accordance with procurement policies  Confirmation to the finance department the payment to the creditors without any discrepancy as per company’s norms.  Controlling cost spend for work in progress on Syspro 7 system  Issue all requisition for consumables and materials on Orb fusion for projects and maintenance  Receiving all new stock items from purchasing as per applicable procedures  Checking and verification of Import Export customs documents  Follow procedures covering store activities and use records system properly  Controlling issue consumables/spares/upon receipt of demand  Ensure all customers receive full, accurate and on time records  Inspection, storage and delivery of materials.  Follow up with the suppliers about the outstanding deliveries or pending orders

Groupe Bazano SPRL, Mutanda Mining Projects. Main Store and Warehouse 11/05/2007 - 01/31/2014

Head of Department assistant

RFQs  Price are competitive and adjudication  Follow procedures covering all stores and warehouse activities and use records system properly  Controlling all the warehousing activities from the receiving of the goods to the consumptions of goods by the end of users  In charge of tank refuelling  Offloading trucks with materials and spare parts per manifest  Receiving (items cycle count control physically) and receiving on system  Participate in physical inventories and cycle counts. Check, report & investigate all anomalies on stored item (stock inventory per shelf and reconciliation)  Procurement (internal requisition, quotes prices, approves price on system after getting authorization from GM, generates PO, prepare payment cash on eQual financial system)  Creating new part in the system by inserting part specification and new stock code.  Issues diesel on system for Bazano vehicles and sub-contractors.