Procurement Specialist
Resume:
* ***** ** ********** ** Procurement Specialist and 2 years in Finance. Have
background in providing excellent service for large corporations that encounter detailed and ever fluctuating purchasing needs. Keeps accurate records, efficiently manages inventories and skillfully negotiates contracts to procure goods and services. Extremely detail oriented, fast learner with bright personality.
Procurement Executive (July 2020 – Current)
ARGO Engineering Sdn Bhd
(Megan Avenue II, Jalan Yap Kwan Seng)
Ship Management Company – Managing Bulk Carrier, STS Operation. Establish Engineering, Procurement and Construction (EPC) for Marine, Oil & Gas, Energy, Offshore Maintenance and minor fabrication works. Procurement Specialist & Production Planner (January 2018 – June 2020) Schlumberger Technology Corporation (Sugar Land, Texas, United States) Pressure Pumping Chemistry Unit (PPCU) Product Center Coil Tool Downhole Tool (CTDH) & Coil Tool Surface Equipment (CTSE) Well Services – Research, Manufacturing, Engineering, Sustaining (REMS) Supply Chain Services
Procurement Specialist (August 2014 – Dec 2017)
Schlumberger Procurement and Support Services Sdn. Bhd.
(First Avenue, Bandar Utama, Petaling Jaya)
Field Equipment Services - Spot Buyer
International Assignment – Geo Market EMG (Abu Dhabi) (Musaffah Base) Supply Chain Services
Procurement & Technical Executive (January 2012 – July 2014) E.A. Technique (M) Berhad (Setiawangsa, Kuala Lumpur) A part of J-Corp group of companies
Pekerja Sambilan Harian (July 2011 – Dec 2011)
MATRADE (Kuala Lumpur)
Account Unit
********@*******.***
Ahmad Fadzil Mohd Rashid
6, Lorong Cantek 1,
Kg Pandan, 55100 KL
Degree in Bachelor of
Business Management (Hons)
Finance
(2009 - 2011)
University Teknologi MARA
(UiTM), Shah Alam, Malaysia
CGPA 3.41
Project Paper on TOMEI –
Gold & Jewellery: A Journey To
A Successful Retailing
Malay (Advanced)
English (Advanced)
Indonesian (Advanced)
Arabic (Intermediate)
SolidWorks
SAP (MM & PM)
Ariba
Lotus Notes
Microsoft Office (Word, Excel,
Powerpoint, Outlook, Project)
Recruitment Trainee (June 2011 – July 2011)
Tentacle Technologies (Plaza Sentral, Kuala Lumpur) Head Hunter for Specialist in SAP Developer, Oracle Developer, JAVA Developer, MySQL and PLSQL
Finance & Account Trainee (Jan 2011 – May 2011)
MATRADE (Kuala Lumpur)
UiTM Internship Industrial Training Programme
ARGO Engineering Sdn. Bhd.
Responsible for all purchasing activities for marine vessels.
Ensure that all purchasing activities are carried out in accordance to the organization’s purchasing guidelines and procedure.
Establish framework agreements with suppliers and ensure relevant goods and services are purchased under such agreements whenever possible.
Provide source, identify and purchase technical and operational supplies required for marine activities at the right quality and competitive price.
Negotiate with suppliers to deliver best results for the company.
To conduct periodic vendors appraisals and price comparisons.
Responsible for the operation, maintenance and improvement of the SAP purchasing system.
Oversee and ensure that all invoices are correctly matched to PO and DO.
Oversee and ensure that all invoices are approved by the relevant person and passed to account in a timely manner.
Provide suggestion/feedbacks for the improvement of the execution of tasks and working instructions.
Undertake any ad-hoc duties/responsibilities as and when required. Schlumberger Technology Corporation
Recognized via BeOutstanding – Obtained awards from stakeholders for
‘Qatar Gas Project’.
Expeditor roles – Worked closely with vendors to ensure on-time delivery and reduce NPT.
Hold portfolio of more than 20 vendors for CTDH & CTSE.
Escalated issues and identified corrective actions related to technical clarification.
Supported manufacturing plant to cater operation activities across North America.
Managed open order for plant and involve in Planning Team to support operational integrity.
Certificate Awarded
PPCU Schlumberger
Empowerment Team 2019
Houston, United States of
America
Certificate of Attendance
PETRONAS Marine Lubricant
Product Knowledge
By
Industrial & Marine Lube Business
Division
27 September 2012
Certificate of Accomplishment
Successful & Effective Purchasing
Negotiation
By
Vihethi Training & Consultancy (M)
Sdn Bhd
12-13 April 2012
Bhawana Maheshwari
Procurement Manager
Schlumberger Technology
Corporation
Sugar Land, Texas
********@***.***
James Isbister
Director
Schlumberger North America
Houston, Texas
*********@***.***
Mohd Faizal Borhan
Technical Manager
E.A Technique (M) Berhad
Setiawangsa, Kuala Lumpur
******@***********.***.**
Athir Azhar Abdul Rauf
Sourcing Leader
Schlumberger North America
Houston, Texas
Identified opportunities for cost saving by negotiation and improved catalog reliability.
Supported sustaining team for supply chain activities.
Identified and solved issues occur in between procurement process end to end.
Spare parts identification, interchanging and cross referencing (for ordering and cost reduction).
Standardizing (for workshop parts fabrication and for identifying and ordering mechanical, pneumatic, hydraulic, consumable and various parts and fabrications).
Design and Production (machining and forming).
CAD (AutoCAD and SolidWorks mechanical).
Mechanical engineering.
Machine shop and fabrications (measurement, design & reverse engineering).
Factory and Industrial field, plant experience.
Major and minor overhaul shutdowns planning.
Preventive maintenance.
Condition monitoring and NDT.
CMMS and ERP.
Implementing MRP, Annual spare parts and material budget estimation.
Material planning.
Inventory management and stock control.
Supply chain.
Technical procurement and sourcing, technical purchasing of oil & gas equipment and parts, heavy equipment, workshop machinery, electrical, mechanical and indirect products and services.
Excellent negotiation skills and cost reduction practices.
Leadership and Coaching.
Continuous Improvement Champion.
Negotiation plus Supplier management
Schlumberger Procurement and Support Services Sdn. Bhd.
Supported MRO Procurement & Sourcing activities for MEA countries, specific to Qatar & Pakistan Geomarket.
Undertook negotiation as primary target for day-to-day procurement & sourcing activities.
Provided necessary back-up and association to Qatar & Pakistan Sourcing Leaders and PSF's.
Performed complex buying strategies to purchase and arranged timely deliveries of supplies and materials; served as liaison between vendors and users, getting prior approval for purchases in excess of established limits, and expedited as needed.
Negotiated prices, terms and quality requirements; prepared requests for quotes and assisted in the development of new supply sources; evaluated market conditions. Performed value analysis to identify cost improvements.
Undertook all Spot-Buying and Sourcing activities for requirements less than USD 10K.
E.A. Technique (M) Berhad
Provided responsible administrative support in the buying function, which includes processing of purchase requisitions purchase order and documents compilation.
Interacted frequently with vendors to obtain quotation and availability of merchandise and obtained information from departments and advised them in case of the requested products have been discontinued or substituted.
Maintained departmental library, files, vendor lists and performance files and various tables related to procurement/purchasing functions.
Accepted and implemented any other task given by the company from time to time.
Built strong working relationships both internally and with key suppliers.
Made sure all the requisition from vessels have been supplied.
In-charged in all requisition which is spare part, repair & service, consumable items for 1 Floating Storage Unit, 6 Tanker Vessels, 2 unit fast crew boat and 20 unit tugboats.
Obtained & bought goods and services, including prepare and process the request from vessel as well as the end and approval or payment.
Attended ‘Towards Achievement Of Quality, Environment & Occupational Safety & Health Management System Certification ISO 9001:2008, ISO 14001:2004, OHSAS 18001:2007’
Assisted Technical Department sourcing spare part and get a correct part number from office.
MATRADE
Attached to Account Unit, Finance Management & Account Section, and Management & Services Division.
Processed MDG (Market Development Grant) claims from companies registered with MATRADE who participated in MATRADE’s Trade Promotion Programs especially overseas and domestic trade fairs.
Attached as PSH (Pekerja Harian Sambilan) with the Secretariat of IBM
(Incoming Buying Mission) in Conjunction with MIHAS 2011 (The 8th International Halal Showcase, 6 – 9 April 2011)
Liaison Officer during Buyer – Seller Meets (Business Matching Session between Malaysian companies and buyers from Egypt, Senegal & Angola) in Menara MATRADE; had the opportunity to practice Arabic skill.
Arranged business meetings between foreign buyers (participants of IBM) and Malaysian exhibitors at MIHAS 2011, KLCC.
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