Antonio NGUMA

+ Procure goods, materials, components, and services inline with defined
Objectives for cost, quality, and delivery performance.
+ Actas the main interface between suppliers and internal departments
Engineering, Maintenance, Projects, Financel to support purchasing
processes. new projects and day day operations.
+ Negotiate contracts and improve pricing and commercial terms with
suppliers, applying best practices in negotiation and strategic sourcing.
+ Prepare, issue, and manage Purchase Orders (POs), ensuring accurate
follow-up of delivery schedules and order milestones.
+ Ensure procurement of all materials required for FPSO operations,
supporting offshore production activities in Angola.

+ Procurement
of goods, equipment, spare parts, services, and chemicals.
across multiple disciplines
Instrumentation, Mechanical Engineering, Electrical Engineering,
Issuance and management of RFQs/RFPs, with detailed analysis of
technical and commercial proposal. and coordination of Technical Bid
Evaluations (TBE) and Commercial Bid Evaluations (CBE),
Creation, issuance, and follow-up of PRs, POs, LOIS, and contracts in
SAP. in full compliance with internal procedures and HSE requirements,
Monitoring of manufacturing progress, expediting, Inspection,
logistics, and delivery, up to final acceptance of equipment

+ Reviewed and validated Material Requisitions
(MRs) in close
coordination with technical and project teams to ensure compliance
with specifications
and project needs.
Issued Requests for Quotation RFQs to approved suppliers in
accordance with project procedures, technical reguirements, and
contractual standards.
+ Monitored and analyzed technical and commercial bids, coordinating
and completing the Technical
Bd Evaluations (TBEL
+ Conducted commercial negotiations with technically and commercially
qual fled suppliers, focusing on cost optimization
a d delivery schedule
compliance,
Organized and facilitated Kick-off Meetings (KOM)

+ Manage daily Manage daily operations of the Purchasing and Supply
Department ensuring business continuity and strict comakance with
internal procedures
and governance.
• Oversee the full purchasing cycle, inchicing purchase requests, tenders,
price comparisons, and analysis of general terms and conditions of sale,
+ Evaluate, qualify, and monitor suppliers, ensuring high standards of
quality, relabilty, and service performancs
+ Prepare and distribute
monthly delivery reports including monitoring
of delivery deadines, quantities, and supplier performance status,
7.Communication engineering, finan
RA
gement
of supplier follow-ups
andescalations
ET R——————
management
8.Tooks@ systems