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Mechanical Engineer Management

Location:
Maracaibo, Zulia, Venezuela
Posted:
August 27, 2018

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Resume:

TECHNICAL AND ACADEMIC RESUME

PERSONAL INFORMATION

Surnames: HERNANDEZ DURAN

Names: RICARDO ENRIQUE

Civil Status: Bachelor

Birthplace: Maracaibo, State of Zulia, Venezuela

Date of birth: May 12, 1979

Age: 39

Degree: Mechanical Engineer/Magister in Industrial Projects Management Address: MARACAIBO City, ZULIA State.

Telephones: +58-426-***-****

Email: ac6t2m@r.postjobfree.com/ac6t2m@r.postjobfree.com Linkedin: www.linkedin.com/in/ricardo-hernández-durán-72bb1487 Blog http://sustentabilidad-energetica-siglo21.blogspot.com STUDIES

1/2014 Certification of equivalence of studies by International Education Consulting (INTEDCO), USA

Degree: Master of Science in Industrial Management 9/2006 – 5/2009 University: Rafael Belloso Chacin, State of Zulia Degree: Masters Sc. in Industrial Projects Management Apostille (Conventión de La Haye du 5 Octobre 1961) Grade average: 18.9 / 20

4/1997 – 11/2002 University: Zulia University, Maracaibo, State of Zulia Degree: Mechanical Engineer, grade average: 17.57 points Apostille (Conventión de La Haye du 5 Octobre 1961) Highest grade at graduation on 11-15-2002

Place in class2002: 1/123

1991-1996 High School:

U.E. Colegio San Vicente de Paul, Maracaibo, Zulia Title: High School Diploma in Science, average 16.56 1985-1991 Grammar School:

U.E. San Vicente de Paul, Maracaibo, Zulia

PROFESSIONAL CAPABILITIES

• Handling computer programs, Microsoft, Word, Excel and Power Point

• Basic Course on Dynamic Simulation of Processes given by Ana Añez, duration 32 hours, March 24-27, 2009.

• Basic Course on PROII, given by Ana Añez, duration 24 hours, October 15-17, 2008.

• Basic course on Pipephase given by Armando de Almeida, duration 24 hours, August 25-27, 2008.

• Seminar on Turbo-machines, given by Andres Cabrera, duration 8 hours, 4-15-2008.

• DOCINP Workshop given by Martha Lamas, duration 8 hours, 4-09-2008

• Participation in Technical Work Group for the development of Capital Investment Projects Manual (MPIC in Spanish) – Visualization and conceptualization phase, year 2007.

• Seminar on Sweetening PPF-012o Gas, Abalt Solutions, duration 24 hours, May 28- 30/07

• Participation in the first course on Western Environmental Education 2006, duration 16 hours, December 18-19, 2006.

• Course on High Efficiency Separation System, given by Baldemar Garza, duration 8 hours, 2-24-2006, at PDVSA.

• Basic REO-DGO Dynamic Gas Optimization Course, given by Wilson Acosta, duration 40 hours, date 10-14-2005, at PDVSA.

• Basic and Advanced Flomatic Course, duration 24 hours, date July 17-19, 2006, at PDVSA.

Mastering the French Language:

• Level 1 at Alianza Francesa de Maracaibo, duration 32 hours, Saturday 20/01/2018 to 03/03/2018.

• Level 2 at Alianza Francesa de Maracaibo, duration 32 hours, Saturday 10/03/2018 to 28/04/2018.

Mastering the English Language:

• Elementary English Course at Centro Electrónico de Idiomas, duration 120 hours, 2/26/2002.

• Low Intermediate English Course at Centro Electrónico de Idiomas, duration 120 hours, 7/4/2002.

• High Intermediate English Course at Centro Electrónico de Idiomas, duration 120 hours, 4/4/2003

• Advanced English Course at Centro Electrónico de Idiomas, duration 120 hours, 7/23/2003

• Course: Maintenance Analyst, given by Eng. Alberto Perozo, duration 64 hours, at LUZ, 10/10/2001. Contents: Analysis and Prevention of Flaws, Planning and Programming Maintenance, Maintenance Costs, Maintenance Optimization. TECHNICAL CAPABILITIES:

My strengths include: a thorough knowledge of internal controls; the ability to document, identify and recommend improvements to weaknesses in internal controls and financial and operational process flows; and excellent oral and written communication skills used to communicate with all levels of management. I work well as a Manager, in a team environment or as an individual contributor.

Knowledge Management and Application of Standards Handbook of Capital Investment Projects (MPIC in Spanish), Unified Quality System (SUC in Spanish), Guidelines for Economic Evaluation of Capital Investment Projects (LEEPIC in Spanish), Handbook of Economic Evaluations (MEE in Spanish) Guide Project Management Capital Investment

(GGPIC in Spanish), Design Manual, Risk Engineering Handbook, Manual of Industrial Safety, Occupational Hygiene Manual, Environmental Standards, Policies and Procedures Manual of Corporate Finance Systems Procedures (SPC in Spanish): Chapter VIII Investment Budget and Accounting Practices (Policy Capitalization and depreciation of assets), PMBOK, ISO 9001:2008.

Participation Specialist (2007-2008) and Senior (2007 to date) in the Technical Working Group on Standardization - INTEVEP to review, update, development and implementation of rules and procedures that make up the MPIC.

+8,25 Years playing for supervisory roles: Planning, Budget, Control, Monitoring and Management Superintendent - C10 Compressors Plant Project (2010-2014); Advisor Quality Assurance and Control Project / Process Quality (2010-2014); Engineering and Construction Superintendent - C10 Compressors Plant Project (2010-2014); Project Superintendent (Planning & Development Definition, Implementation) - (2008-2010) ; Project Supervisor (Planning & Development Definition, Implementation, period 2005- 2008).

+4 Years of experience in consulting capital investment projects and internal audit.

+15 years on investment projects Oil & Gas Industry experience with knowledge of in Strategic/Planning Monitoring Plans for the development of Business Plan and Portfolio Opportunity Oil & Gas (Operators/enablers/Advisory, Analysis and Reporting Development Infrastructure Planning Area); Capital Investment Projects and field

(Planning, Design and Implementation); budgeting Investment Portfolio Projects and Operations Budget for projects and Project Organization; Development Cost Estimate Class IV / V ; finance and internal control areas; Planning, Budget, Control, Monitoring and Project Management ; Technical Advisor in Process & Mechanical Disciplines; Implementation of Best Practices of Engineering; Simulation / Evaluation / Process Optimization (equipment, systems, networks, oil / gas / water / condensate); Experience in developing expansion projects, adaptation, technological upgrading, preservation, and retirement as well as in the development of Technical Assessment (assessment and process optimization) Surface Infrastructure belonging Gas Compression Plants, Systems Management and Measurement gas Systems (gas Collection and distribution), pipeline

(high and low pressure), Fuel gas Systems, Fire Fighting Systems, gas manifold and effluent water, treatment plants acid gas (sweetening), dehydration plants, System Condensate, Power Generators (turbogenerator) Extraction Plants (LGN / Residual Gas), Flow stations, booster station, among others; Economic Evaluations (Low Cost, Benefit Risk, Cash Flow) Technical - Economic Study of Options ; Risk Analysis (Security) applied to projects; Operational Reliability Analysis, Resource Management (Financial and human), Project Management; Technical Assistance Rotary Process Equipment and Engineering; Project Definition Rating Index; Qualitative Risk Analysis of Cost and Time to Capital Investment Projects; Procurement /Contracting processes (Strategy / Management).

Understanding of internal control concepts and experience in applying them to plan, perform, manage and report on the evaluation of various business processes/areas/functions.

Ability to work independently, with limited required direction and guidance, and provide appropriate direction to other internal audit project team members. Exhibit the leadership skills needed to sell ideas and obtain management buy-in for constructive change.

Thorough understanding of audit methodologies and processes and risk assessment practices.

Understanding of the technical aspects of accounting and financial reporting. Strong analytical, deductive and problem solving skills. Some of my personal qualifications:

• I work independently, analytically, and organized

• I am inquisitive, welcome change, and a strong cooperative team player

• I am capable of managing people and get organized

• Helped the organization understanding the importance of segregation of duties through knowledge sharing of segregation of duties requirements, raising awareness and promoting controls through presentations and training sessions.

• Assurance and consulting services

• Ensured focus on risks and internal controls, improvements in business procedures and follow-up on action plans.

• Evaluation, reporting, and following up).

• Annual Audit Plan (Internal controls review, reporting, and following up)

• Control continuous monitoring

• Risk Assessment: identifying risks into business process in order to design the annual • audit plan.

• Process analysis and documentation.

• Weekly evaluation of the financial & operational reports: receive and review weekly reports from each car dealer location in order to identify deviations and/or discrepancies regarding to the financial & operational management Handling computer programs: Microsoft office (word, excel and power point). Knowledge and use of computational tools: Flomatic, PIPESIM, ProII, Pipephase, DYNSIM and Microsoft Office Project.

Knowledge and Application Assurance and Quality Control of Capital Investment Project and Field Projects.

Experience in the development of the Management System (QMS) in Business PDVSA Gas - Gas Compression (Process Quality), likewise, in the development of procedures, work instructions and manuals according to Standard Quality Guide Covenin Iso 9001- 2008.

Organizational Design and Development of Technical Management (Project Organization) Approved by PDVSA Gas 2010. Proposal Organization and Management of Major Projects in West PDVSA Gas submitted in April 2014 to review and comment by interested parties. Participation in Techniques Tables of Planning and Finance, with the participation of the Corporate Management Monitoring plans of the Executive Directorate of Planning, Financial Management Assessment National and International Business attached to the Directorate of Finance and Subsidiary of PDVSA Engineering & Construction 2009 -2010 . Participation in Workshops with Personal Financial Management Assessment National and International Business (PDVSA) 2009-2010.

Improvements promoter about Guidelines for Economic Evaluation of Capital Investment Projects 2013, 2014, 2015.

Advisor to Corporate Memory (Data Operations Management assigned to the Executive Director of Exploration and Reservoir Integrated Studies) in the implementation of the MPIC (PIC 01.03.05 Standard) Formulation of Projects Production Executive West. Knowledge Audits Quality Assurance Audit and Control Project. Experience in Direct, coordinate and supervise multidisciplinary teams for the development and implementation of strategies and implementation of projects. Analysis capacity to determine causes and present solutions. Capacity analysis, synthesis and interpretation. Capacity to coordinate work groups and their integration. Leadership and innovation. Wide experience and leadership in multi-disciplinary engineering projects in roles including coordination, design, cost estimation, planning, follow-up, control, assurance and quality control. Drafting technical reports. To represent the corporation before governmental entities (tables Meetings and work) in matters related to new projects through the Ministry of Popular Power for the Environment

(MPPA in Spanish), Ministry of People's Power Oil and Mining (MPPPM in Spanish), Management of Government Relations.

PERSONAL REFERENCES

Mónica Portillo, Technical Western Gas Processing Superintendent –PDVSA Gas. Email: ac6t2m@r.postjobfree.com, Telephones: +58-041*-*******. Alicia Gil – monitoring engineer plans – PDVSA E&P. Email: ac6t2m@r.postjobfree.com, Telephones: +58-041*-*******.

Alberto Morles, Leader QAQC – Western Gas Compression. Email: ac6t2m@r.postjobfree.com, Telephones: +58-041*-*******. WORK EXPERIENCE

Holding PDVSA – Executive Direction Internal Audit Position: Capital Projects Oil and Gas (Technical and Administrative) Consultant Date: 02/10/2014 to date.

Description. Direct the activities of engineering support, quality assurance and technical advice on the Display, conceptualize, Define, Implement, operate capital investment projects and field projects through strategic planning of the technical, process optimization phases work and application of best practices, including constructability analysis, value engineering, using updated technologies and technical evaluations to companies of works and services, in order to ensure compliance with rules, standards, Manual Investment Projects Capital (MPIC) and the Unified Quality System (SUC), to ensure high levels of performance and maximum value creation for the company. Direct the activities of engineering support, assurance and quality control on projects and technical advice on the stages of definition, development and implementation of projects, through strategic planning of technical resources, optimization of work processes and implementation of best practices, including constructability analysis, value engineering, using updated technologies to companies and technical evaluations of works and services, in order to ensure compliance with standards, standards that ensure high levels of performance and maximum value creation for the company. Promote the implementation of Value Added Practice by identifying and implementing standardized, new construction technologies and process improvement design and implementation of infrastructure projects designs. Provide technical advice to projects and programs in the areas of Process, Civil, Mechanical and Safety, through planning and management reviews the technical integrity and process safety systems for implantation of validating compliance with the specifications, codes and engineering practices.

Identify and develop opportunities to improve the designs of the facilities through the implementation of multidisciplinary design optimization studies and processes, value engineering and technology promotion, with the participation of the organizations involved. Contribute to technological upgrading through the development, review and implementation of procedures, rules, standards and engineering practices through participation in standards committees, Standardization and Knowledge Communities supporting the development and implementation of best practices. The position has the freedom and autonomy to decide on whether to Corporation consultancies, studies and technical assessments to introduce technological changes and optimizing designs for achieving improvements and identifying savings projects. Technical capacity both theoretical and practical in the field of engineering, to lead and guide the processes of analysis and decision making of multidisciplinary teams of high performance, dedicated to advising and solving complex technical problems related to the facilities and processes Petroleum Industry at national and international level. The biggest challenge of the job lies in the timely and effective implementation of management skills (leadership, negotiation, business vision) and counseling skills (critical thinking, systematic approach, creativity, communication), allowing adequate personal interaction, technical descent and credibility of the organizations they serve. Ensure support and technical assistance to internal processes in the areas of in Strategic/Planning Monitoring Plans for the development of Business Plan and Portfolio Opportunity Oil & Gas (Operators/enablers/Advisory, Analysis and Reporting Development Infrastructure Planning Area); Capital Investment Projects and field

(Planning, Design and Implementation); budgeting Investment Portfolio Projects and Operations Budget for projects and Project Organization; Development Cost Estimate Class IV / V ; finance and internal control areas; Planning, Budget, Control, Monitoring and Project Management ; Technical Advisor in Process & Mechanical Disciplines; Implementation of Best Practices of Engineering; Simulation / Evaluation / Process Optimization (equipment, systems, networks, oil / gas / water / condensate); Experience in developing expansion projects, adaptation, technological upgrading, preservation, and retirement as well as in the development of Technical Assessment (assessment and process optimization) Surface Infrastructure belonging Gas Compression Plants, Systems Management and Measurement gas Systems (gas Collection and distribution), pipeline

(high and low pressure), Fuel gas Systems, Fire Fighting Systems, gas manifold and effluent water, treatment plants acid gas (sweetening), dehydration plants, System Condensate, Power Generators (turbogenerator) Extraction Plants (LGN / Residual Gas), Flow stations, booster station, among others; Economic Evaluations (Low Cost, Benefit Risk, Cash Flow) Technical - Economic Study of Options ; Risk Analysis (Security) applied to projects; Operational Reliability Analysis, Resource Management (Financial and human), Project Management; Technical Assistance Rotary Process Equipment and Engineering; Project Definition Rating Index; Qualitative Risk Analysis of Cost and Time to Capital Investment Projects; Procurement /Contracting processes (Strategy / Management).

Plan, implement and control all necessary measures to provide timely and efficient facilities activities required by the Infrastructure Plan area under its responsibility through the implementation of projects assigned through the process of defining and developing and implementing projects present in the plan, also, to manage the planning and monitoring of plans for the project organization, to ensure the effective and efficient management of resources for their realization.

Manage the planning and monitoring of quality plans in the processes of the project organization, to ensure compliance with quality standards. Promote improvements to increase productivity through the system, standardization and certification of processes. Implementing and maintaining quality management system. Provide technical advice on intrinsic processes of capital investment projects and contribute to the learning process of project teams at all levels. Guide the analysis of the production processes of the project organization in order to propose improvements to increase productivity through the system, standardization and approval processes. Implementing and maintaining the management system productivity of the project organization. Analyze the internal variables of the national and international environment, define scenarios, designing and proposing strategies to sustain potafolio selection of oportuniddes, the business plan and budget to guide the management within the framework of corporate guidelines, ensuring maximum creation shareholder value and aligned with the national development plan, under a comprehensive and inclusive approach. Interpretation and application procedures, techniques and tools to design, plan and schedule projects, according to the magnitude thereof, in order to monitor and control its different phases.

Develop and analyze the various options for implementing projects from technically, economically and financially contribute to increasing the competitiveness of business, to develop information that enables appropriate decision levels prioritize and commit resources to projects to select.

Establish guidelines or administrative proceedings for the effective implementation of the activities related to purchases of goods and services, in order to ensure compliance in an efficient, reliable and consistent with the requirements specified in the contracts or service agreements signed with customers through the implementation of laws, decrees, regulations, procedures and systems.

Analyze and evaluate effective, timely and transparent manner, the applicability of the existing legal framework and internal regulations of the corporation, both in the process of procurement of works, goods and services, and the implementation of the different phases of the project, in order to optimize the process and outcome of the procurement of works, goods and services.

Determine the cost structure of works, services or acquisition of goods and prepare control methods from the design of a disaggregated cost structure, according to which each activity is assigned the following attributes: cost of labor, yields, cost of materials, equipment costs and time expenditure, in order to leverage the phases of budget formulation and execution. Validate and implement methodologies for economic financial assessments of business proposals, as well as the reasonableness of the price adjustments in contracts, in order to support the generation of value to the Corporation through advice to different organizations in their formulation and revision of investment budgets, expenses, foreign exchange earnings and working capital as well as in the stages of pre-employment, contracting and contract administration of works, services and purchases of real estate. Identify, analyze, prioritize and document the risks to staff, facilities and equipment associated with your workspace by characterizing processes, uncertainty analysis of technical variables, economic and operational environment in order to make decisions that allow effective measures for the prevention, control and mitigation of these risks. Identify, analyze, prioritize and document the risks, by characterizing the processes and uncertainty analysis of technical variables, economic and operational environment in order to make decisions that allow sufficient measure for the prevention, control and mitigation those risks.

Evaluate the performance of the Project Organization, support activities, service, technical advice, inter alia, through administrative systems and management control available on the Corporation and through monitoring methods and accountability in order to promote the timely and appropriate decision-making to help improve operational efficiency of the company and ensure its alignment with the strategic objectives and guiding principles of business.

Develop, control and monitoring investment budgets, expenses and currencies framed within the business plans, and plan profiles disbursements and cash flow, in accordance with the respective rules and procedures, using technical / operational and financial knowledge in their formulation, in order to support it budget request and ensure the availability of financial resources needed for business activities. Managing through understanding, analysis, monitoring, measurement and evaluation of the performance of processes and their interactions, to know how they are performing activities and to determine where improvement opportunities are and how to exploit them. Apply the various tools and methodologies for the analysis, design and development of methods, standards and procedures, in order to ensure its development on basic principles of control, efficiency and optimization of administrative processes of the company. Apply process management in the production process to increase productivity. Support the corporation in decisions required for the allocation of resources by the economic and financial evaluation of the business, considering the different investment parameters and cost, as well as micro and macroeconomic variables prosecutors, so they translate into the financial strengthening and optimization of the business plan, infrastructure plan and portfolio of opportunities. Coordinate and carry out feasibility studies and financial risk of capital investment proposals, to maximize the cash flow of the business. Obtain from the management plans and business strategies, the necessary input to support and to advise on the identification, monitoring and assessment of business plans and Opportunities Portfolio, surface infrastructure plans and investment proposals capital. Ensure compliance with current regulations PDSA, in terms of ranking and evaluation of investment proposals.

Generate, calculate and verify the indicators that will diagnose the economic and financial situation of the business.

Evaluate the various ways for business financing and implementing economic diagnosis of social investment business.

Holding PDVSA – Executive Direction Internal Audit Position: Corporate Internal Auditor – PDVSA Exploration & Production

(Specializing in Investment Projects oil and gas). Date: 02/10/2014 to date.

Description:

Project: Procurement of works and services. Contract Administration. Construction supervision and evaluation of physical and financial progress. Overall project control. Audit: Diagnosis of internal control system. Detection of control weaknesses and fraud. Evaluation of the effectiveness of controls.

Organization and Methods: Design and implementation of organizations. Preparation and implementation of procedures manuals. Analysis consulted on maximum performance and productivity processes. Management Indicators Balance Score Card. Reengineering. Finance: Accounts payable. Accounts Receivable. Control of budget execution. Economic Evaluations

Areas of Knowledge: Internal Control, Project Management (oil & gas), Business Process Improvements - Internal Audit- Risk Management.

to work independently under general supervision with considerable latitude for initiative and independent judgment, responsible for planning, organizing, direct and performing a wide variety of professional auditing duties and advisory services in order to assess the effectiveness and efficiency of operations, reliability of financial reporting, and compliance with applicable laws and regulations; and to perform related work as required. General responsibilities included:

This included responsibility for planning and executing day-to-day activities of audit engagements for internal departments and business units including application, system development, package implementation, and/or platform reviews. To evaluate internal controls and provide recommendations to improve the internal controls, and report findings to senior management. To direct activities across the company relative to ensuring that internal controls are present and functioning in a manner satisfactory to support a favorable assessment required. To Evaluate the design and effectiveness of technology controls throughout the business cycle.

To Ensure that the audit process is utilized in identifying control weaknesses and developing recommendations within the company.

To Ensure that audit issues are well defined and root causes are identified. To Direct independent control evaluation, testing and assessment compliance. To Direct follow-up procedures to monitor timely implementation of management’s corrective actions.

To Provide internal control consultation to management during system implementations. To Develop and initiate a project assurance risk review process and procedures. To Perform audits in operational, compliance, financial and other areas of the company. To Work with management to develop and execute audit plans based on company policies. To Address audit related queries and concerns in timely fashion. To Review and recommend improvements to existing audit procedures. To Conduct audits, analyze audit results and generate audit reports to management. To Present audit findings along with recommendations to management. To Follow-up with management to make sure that audit recommendations are implemented. To Maintain confidentiality and security of audit findings. To Plan and coordinate audit activities to ensure timely completion. To Interview business teams to obtain information required for auditing. To Evaluate effectiveness of business controls and recommend improvements. To Assess business risks and challenges and develop appropriate mitigation plans. To Maintain documentations for audit guidelines and procedures for reference purposes. To Assist management in increasing efficiency and effectiveness of business operations. To be responsible for planning, executing, and reporting internal control, financial, compliance and operational audit results as well as providing recommendations to management as required by the annual audit plan both domestically and globally. The auditor will support audit based activities of the Internal Audit department in support of the annual internal audit plan.

Providing consulting services (e.g operational and special projects) to the organization Providing key input to development of the risk-based annual internal audit plan. Maintaining all organizational and professional ethical standards and ensures all internal audit activities carried out or supervised are in compliance with The IIA’s International Standards for the Professional Practice of Internal Auditing (Standards). This responsibility includes developing internal audit scope, performing internal audit procedures, and preparing internal audit reports reflecting the results of the work performed. Work performed will include coverage of functional and operating units and focusing on financial and operational processes. Additionally, the internal auditor performs follow-up on the status of outstanding internal audit issues. The internal auditor will also assist internal audit management with periodic reporting to the direction, development of the annual internal audit plan, and championing internal control and corporate governance concepts throughout the business. The internal auditor may often direct and review the work performed by other internal audit personnel. Perform audit engagements to ensure risks are appropriately identified and related controls are designed and operating to mitigate the identified risks. Leads discussions to



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