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Manager Civil Engineering

Location:
Khobar, Eastern Province, Saudi Arabia
Salary:
25000
Posted:
July 19, 2019

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Resume:

Resume

Mohideen Sulaiman Nazeer

Procurement Manager

Mobile: 966-*-********

Home: 966-**-*******

ac9u2m@r.postjobfree.com

Objective

Having over 27 years professional experience in procurement field in the Middle East. Looking for the challenging positions with greater management responsibilities where opportunities exist for innovation, knowledge enhancement and professional growth.

Having a sound knowledge in EPC Projects, Construction, Oil and Petro Chemicals Industry, electro mechanical materials, Chemicals, Machineries and engineering spare parts, electrical and electronics items, plumbing and painting materials. HVAC allied products, Water Treatment Chemicals and Spares (R.O.P & S.T.P.) Industrial and Automobile spares. FMCG and consumer goods and speciality procurement.

Experience in Saudi Arabia

June 14 2015 – Till date

SRACO Group of companies

Dammam, Saudi Arabia

Procurement Manager

Direct supervise and control the activities of the purchasing Section in providing centralized quality oriented and cost effective purchasing and Purchasing coordination services to all the divisions of the company. Approves and signs purchase orders.

Manage and Direct all procurement activities for all types of materials in different tye of projects like ARAMCO Projects, SABIC, RC and Ministry Projects, high rise towers, infrastructure works, villas, commercial buildings, schools, hospitals, university buildings, and private projects.

Sound Experience with ARAMCO projects and approved as well. Manage and direct a team for material techincal submittal and approvals from client/consultants in various projects based on the project speciications Attending the weekly/monthly meeting with ARAMCO and Clients regarding technical matters and projects procurement.

Recommends and reviews recommendations for the modification and addition to existing procurement policies, procedures and systems aimed at enhancing their effectiveness in the light of changing requirements.

Develops annual commitment plan, annual operating budget and long term procurement strategies for capital/major purchases and purchase agreements in line with the company’s requirements. Includes the developments of strategies for efficient and cost effective material logistics and supplies. Monitors performance and progress against set targets and takes remedial action where needed.

Coordinates with local and Overseas suppliers concerned company personnel to discuss/clarify/finalize or resolve differences with regard to technical specifications, techno-commercial contents, and terms and provisions of suppliers quotations or purchase orders involving critical or major material purchases. Where amendments arise, ensure that these are promptly implemented and processed.

Directs and control all pre-commitment and post commitment activities of the procurement process, expediting where necessary until materials are timely and correctly received .Ensures that documentation requirements are met and that activity reports are prepared and kept.

Follows up as necessary to ensure that purchase orders and annual price agreements are properly implemented until satisfactory completion and closeout of orders/agreements. Includes ensuring that approved scheduled payments are effected until expiry of warranty period.

Reviews discrepancy reports, and actions to be taken to repair or replace damaged materials and follows up on the raising of revision to purchase orders. Supervise arrangements for insurance inspections, checks claims on a continuous basis and follows up and until satisfactory procurement is effected for the materials originally ordered. Initiates commercial action to be taken against vendors in default.

Coordinates with finance, accounting & budgeting and internal/external audit personnel on a variety of material related financial matters, including material costing, invoice payment settlement, application/waiver of liquidated damages, insurance coverage, etc., and ensures that assistance is provided to them by sub ordinates on same.

Reviews periodic and a hoc statistical and information reports prepared by sub ordinates which indicate materials market developments and status/progress of various section activities, highlights tender and implications and specific areas requiring improvements and reports to management together with recommendations for change.

Ensure the effective communications are provided to users to keep them advised of status/progress of materials and that adequate information is furnished to them on availability, price and delivery schedules particularly of critical materials. Advises users on developments/trends in material usage in the industry.

Projects

1.ARAMCO–Tecnigas Reunidas ARADH and Hawiyah gas compression project Building Integrator Package 2.

2.ARAMCO Udaliyah Jebel Complex Recreation and reconstruction.

3.Anak General Hospital

4.Abqaiq Ministry of Labor and Human Resources

5.Rastanura Ministry of Labor and Human Resources

6.ARAMCO AL Hassa Health Center John Hopkins Medical Facilities Revitalization.

7.SRACO Salman Al Farsi Masjid Dammam

8.ARADH General Hospital

9.KFUPM Community service center Dhahran

10.ARAR General Hospital

11.SARI Precast Factory IInd industrial Area Dammam

Nov. 01 2010 – June 10, 2015

Suwaiket Group of companies

Dammam, Saudi Arabia

procurement Manager

Direct supervise and control the activities of the purchasing Section in providing centralized quality oriented and cost effective purchasing and Purchasing coordination services to all the divisions of the company. Approves and signs purchase orders.

Coordinates with local and Overseas suppliers concerned company personnel to discuss/clarify/finalize or resolve differences with regard to technical specifications, techno-commercial contents, and terms and provisions of suppliers quotations or purchase orders involving critical or major material purchases. Where amendments arise, ensure that these are promptly implemented and processed.

Directs and control all pre-commitment and post commitment activities of the procurement process, expediting where necessary until materials are timely and correctly received .Ensures that documentation requirements are met and that activity reports are prepared and kept.

Follows up as necessary to ensure that purchase orders and annual price agreements are properly implemented until satisfactory completion and closeout of orders/agreements. Includes ensuring that approved scheduled payments are effected until expiry of warranty period.

Coordinates with finance, accounting & budgeting and internal/external audit personnel on a variety of material related financial matters, including material costing, invoice payment settlement, application/waiver of liquidated damages, insurance coverage, etc., and ensures that assistance is provided to them by sub ordinates on same.

Reviews periodic and a hoc statistical and information reports prepared by sub ordinates which indicate materials market developments and status/progress of various section activities, highlights tender and implications and specific areas requiring improvements and reports to management together with recommendations for change.

Ensure the effective communications are provided to users to keep them advised of status/progress of materials and that adequate information is furnished to them on availability, price and delivery schedules particularly of critical materials. Advises users on developments/trends in material usage in the industry.

PROJECTS

1.Dhahran Tower 46 story building tallest tower in Eastern Region.

2.Euro Village Compound residential Villas

3.Suwaiket Aziziyah Executive Villas

4.Suwaiket Private projects and Office Buildings

5.IPS School Buildings

June 92 - Nov 2010

Jadawel International

AL Khobar, Saudi Arabia

Worked with Jadawel International a MBI group of Companies Dhahran Saudi Arabia, Categorized as top 25 Company in Saudi Arabia as a

Purchasing/Procurement Manager Since July 1996 to Nov. 2010

Purchasing/Procurement Superintendent since May 1993 to July 1996.

Purchasing/Procurement Engineer Since July 13, 1992 to May 1993

Direct supervise and control the activities of the purchasing Section in providing centralized quality oriented and cost effective purchasing and Purchasing coordination services to all the divisions of the company. Approves and signs purchase orders.

Recommends and reviews recommendations for the modification and addition to existing procurement policies, procedures and systems aimed at enhancing their effectiveness in the light of changing requirements.

Develops annual commitment plan, annual operating budget and long term procurement strategies for capital/major purchases and purchase agreements in line with the company’s requirements. Includes the developments of strategies for efficient and cost effective material logistics and supplies. Monitors performance and progress against set targets and takes remedial action where needed.

Coordinates with local and Overseas suppliers concerned company personnel to discuss/clarify/finalize or resolve differences with regard to technical specifications, techno-commercial contents, and terms and provisions of suppliers quotations or purchase orders involving critical or major material purchases. Where amendments arise, ensure that these are promptly implemented and processed.

Reviews discrepancy reports, and actions to be taken to repair or replace damaged materials and follows up on the raising of revision to purchase orders. Supervise arrangements for insurance inspections, checks claims on a continuous basis and follows up and until satisfactory procurement is effected for the materials originally ordered. Initiates commercial action to be taken against vendors in default.

Coordinates with finance, accounting & budgeting and internal/external audit personnel on a variety of material related financial matters, including material costing, invoice payment settlement, application/waiver of liquidated damages, insurance coverage, etc., and ensures that assistance is provided to them by sub ordinates on same.

PROJECTS

1.Jadawel Riyadh A Compound 100 Villas ALkhobar

2.Jadawel Riyadh B Compound 160 Villas AL Khobar

3.Jadawel Motel Compound 50 Villas AL Khobar

4.Jadawel AL Rakha Village 175 Villas

5.Jadawel City 520 Five Star Standard Villas Dhahan Expo Rakha

6.Doorat AL Jadawel Compound 437 Executive Villas Rawda II Riyadh

EDUCATION

Feb 2002 – Aug 2003 Visvesvaraya Technological University Belgaum, India

M.B.A. Logistics and Supply chain Management

Oct 1987 - Apr 1991

Bharathiyar University

Coimbatore, India

Civil Engineering

OTHER CERTIFICATES

1992

Post Graduate degree in Computer Applications

Globe Computer Institute, India

IT Skills

Windows & Office tools

ERP Software Baan, Navison Pilot, Oracle Fusion and Microsoft dynamics

Personal Details

Name : Mohideen Sulaiman Nazeer

Nationality : Indian

Date of birth : June 18, 1969

Marital Status : Married with 4 kids

Passport Number : J-3475777

Languages Known : English, Arabic, Hindi, Tamil/Malayalam

Eqama : Transferable



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