Egypt Zones accountACCOUNT

Supply Chain Management


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Education: 5
Experience: 20 years
Relocation: Yes - Internationally

Industry Experience
20+ years Purchasing Management

Career Objective

To work in a professionally managed organization to achieve professional and personal excellence while optimizing procurement and corporate goals through strategic supply chain management

Professional Experience

•20+ Years experience in strategic sourcing, developing suppliers of capital programs, pre and post-bid meeting & Site visit, developing RFP Strategy, bid clarification, negotiation, commercial and technical evaluation of bidders of capital equipments for power plant, Oil & Gas and petrochemical industrial sector
•Project procurement, created POs and extended excellent business relationship with suppliers, expedited and got delivery of packages as RAS date of the projects
•Pre-qualified and negotiated vendors for Single Source approval for electrical panels, switch and sensor
•Proficient in SAP, BPS (Bechtel procurement system), Info works, EDMS (Enterprise Document Management System) “Webdox”, JONAS, Microsoft Word, Excel, Power point, Outlook, Lotus Notes
•Excellent negotiation, communication, problem solving, decision making and presentation skills

Eductation

•Master in Business Administration- Missouri, USA
•Bachelor in commerce-Punjab University

Certification

•CPP finalist- Level IV (Purchasing Management Association of Canada)
•Certified Expediter- Expediting Management Association, (EMA, Inc) USA

Additional Information

Bantrel Co. (A subsidiary of Bechtel Corporation) Calgary, AB.
Senior Purchasing/ Expediting Specialist Feb. 07 ~ Present
Project; Suncor Voyager Upgrader (Coker)
•Advise SCM to make known decision on predicted and calculated information on supplier selection
•Review MRP and float RFQ/eRFQ to the approved suppliers for all mechanical, electrical and instrument tags
•Analyze bids, evaluate suppliers, get technical evaluation from engineering and negotiate terms to place PO
•Interface with engineering, suppliers, project control and client before awarding purchase order
•Arrange bid clarification and negotiation meeting with suppliers, SQS, Engineering, Logistics and client
•Prepare weekly reports of Materials Requisition, PO, 90 days Look ahead and distribute to management
•Assist preparing staffing requirement, monitor departmental vacation plan and manage manhour requirement
•Update system with the current material status, Fabrication date, RAS date, Inspection and shipment date
•Coordinate Supplier Quality and Traffic & Logistics for onsite inspection and for proper safe shipment
•Hold conference meeting with suppliers, Project Engineers and Client’s engineers to clarify technical issues and expedite and follow up all issues till settled
•Chair kick-off meeting for packages to ensure all commercial and technical items have been understood as mentioned in the PO and supplier agree upon those, make minutes of the meeting

Hot Categories

Chemicals Batteries

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