Sr. MEP Procurement Office
Al-Arrab Contracting Co.
Total years of experience :30 years, 5 Months
Working on all on hand multiple projects of AL ARRAB CONTRACTING Co., of MEP department. Studying the BOQ & Specification of the project, following for material submittal & co-ordinate with Project Managers to prepare submittal to submit consultant (PROGER & NKY) for approval. Also analyzing the material supply request from site & prepare comparison sheet to prepare Purchase Order. Issue PO for Sub-Contract for Electro-Mechanical Installation Works.
Till today I issued nearly 40 million SAR value PO to sub-contract, Supplying of Electro-Mechanical Material.
Name of the Projects:
KAP2B:- Al-Qassim, Al-Jouf & Arar (TSB, ECB & DORR)
KAP4:- Riyadh (3 Site in Riyadh SSF, GSD & DORR. Arar 01 site ECCA, Tabuk 01 site DORT &
Khobar 01 Site STK)
JKAH Project in Jeddah, Tala Garden Project (TGVC) Jeddah, Um-Al Qura Hospital in Makkah,
Shihan STP in Madinah.
MOLYIA is basically fit-out company, where I am working as project bidding including procurement of the all project. Studying the BOQ & Specification of the project for pricing (tender).
For ongoing project, following for material submittal & co-ordinate with Project Managers to prepare submittal to submit for approval.
Prepare Project work schedule, Prepare Site Progress Report to the client, material procurement status report for each project. Prepare procurement plan for each project. Follow up for material purchasing status.
Name of the Projects:
KUDU, Al Hamra Mall, Area : 80M2, Complete Fit-Out with MEP
Proven Office in Moon Tower, Area: 614M2, Complete Fit-Out with MEP
Green Apple in Takassousi Street, Area: 390M2, Fit Out, MEP, Furniture
Le Mont in Takassousi Street, Area: 375M2, Fit Out, MEP, Furniture
Mood Office Anas Bin Malik Street, Area: 150M2, Fit Out, MEP, Furniture
PrivatAir Saudi Arabia, Area: 590M2, Fit Out, MEP, Furniture
PrivatAir Saudi Arabia, Area: 2890Lm, Chain Link Fence Works
Working on all projects (currently 04 Projects) of WHITE HELMET Co., for Structural, Architectural, & MEP department. Studying the BOQ & Specification of the project, following for material submittal & co-ordinate with Project Managers to prepare submittal to submit for approval. Prepare material procurement status report for each project. Prepare Procurement plan for each project. Follow up for material purchasing status.
Providing weekly procurement status report to ARAMCO-KAPSARC authority for the project picnic spot in KAPSARC facility (Riyadh, K.S.A).
Name of the Projects:
1 Project of Saudi Aramco - KAPSARC Facility in Riyadh.
2 projects with Border Guard of Saudi Arabia. Main Contractor was WAREEF Cont. Company.
1 Project with Saudi Industrial Property Authority (MODON) in Al-Qassim.
Al-DOHO quarter renewal project (Heritage Buildings) under Riyadh Development Authority. Study project BOQ &
Specifications. Send inquiry to the concern supplier to submit quotation as per project specifications. Making table of price comparison from at least 3 (Three) supplier & prepare submittal for submission to the consultant for Al-DOHO quarter renewal project.
Same time working on Electro-Mechanical Items for SWCC project in Jeddah, Taif Business & Administration College, Neurology College & Dental College in Dammam.
Purchasing electrical/mechanical equipment's/materials needed for the sites. Also prepared material submittal’s for the National Guard PTAB approximate 508 million SR project.
The project of 297 buildings and infrastructure of several services serving an area of one kilometer square along with irrigation, deep well water treatment, water tanks, workshop equipment & ETC.
Prepare price comparison tables in order to assure excellent savings. Keep proper documentations of all procurement activities. Provide weekly reports to GM summarizing key issues. Maintain chain material site deliveries.
Same time I was also responsible for change order, involving quantities & prices. Worked closely with QA staff to conduct Material Inspection request to ensure the materials delivered were as per the approved material submittal. Furthermore I was in the close co-ordination with Consultants QA staff to ensure about the quantities & prices for material delivered to the above mentioned projects.
SAMPLES OF MATERIALS HANDLED
FIRE FIGHTING
Wet System \[sprinklers, hydrant, & hose cabinets\]
FM 200, CO2, Fire Trace and Ansul Systems
HVAC
Air Cooled Chillers
Package & Air Handling Units, Fan Coil, Split, & Window units
Fans \[all services, from wall types to various roof types\]
KITCHENS EQUIPMENT
Walk in freezers & coolers
Gas cooking equipment
LPG network & accessories
PUMPS
Chilled Water Pumps
Fire Pumps
Transfer & booster pumps
Submersible pumps for wells & sewers
WATER TREATMENT PLANT
Reverse Osmosis plant, Hypo-Chlorination, UV Sterilizers
WORKSHOPS
Overhead Cranes, Hydraulic Lift, Lathe Machine, Fume exhaust system & Truck’s repair equipment
DATA & TELEPHONE SYSTEM
Telephone System
Data System
Language Lab
POWER GENERATION
Diesel Generators with Fire Protection
Fuel pumps
Main & daily fuel tanks
Fuel detection & protection systems
SITE LIGHTING
Street Lighting Poles (Fence & Roads)
Runway (Apron) Lighting Systems
Purchasing of all kind electrical & mechanical material also office stationary. Responsible all kind of electro-mechanical material purchase for Marriot Hotel, Prince Sultan Cardiac Center Hospital, Arab National Bank H.O. in Jeddah, King Fahd Armed Forces Medical Hospital & 50 Beds Hospital project (Dhulm, Thar & Thurayban). Prepare submittal for the project. Making price compares table for items. Up dating PO status file for GM. Comparing of all item price lists. Maintain chain material delivers to the site. Prepare submittal for the project. Making price compares table for item. Work on tendering. I was directly report to Procurement Manager.
Responsibility: Work on tendering. Purchase all kind of electrical, mechanical items for water supply & water treatment plant & Responsible person to Purchase office stationary. Working on project final cost sheet & prepare assembly sheet for all water treatment plant & its equipment. Making price compares table for item, sales analysis of sales engineer. Up dating PO status file for GM. Comparing of all item price lists. Maintain chain material delivers to the site. Maintain store people time card. I was directly report to Procurement Manager.
Doing all jobs related to the store, (Such as material Control, Stock maintain \{Order Preparation & issue P.O to the supplier\} assembly costing, sales analysis of sales engineer. Working on Bank & Cash deposit Journal sales margin & costing). Analyze stuff time card & handling Fax and PABX Tel. system. Also driving & operate Forklift. I was directly report to Procurement Manager..
Doing all jobs related to the store, (Such as material Control, Stock maintain \{Order Preparation & issue P.O to the supplier\} assembly costing, sales analysis of sales engineer. Working on Bank & Cash deposit Journal sales margin & costing). Analyze stuff time card & handling Fax and PABX Tel. system. Also can driving & operate Forklift. I was directly report to Procurement Manager..
Responsibility: Doing all jobs related to the store, (Such as material Control, Stock maintain \{Order Preparation & issue P.O to the supplier\} assembly costing, sales analysis of sales engineer. Working on Bank & Cash deposit Journal sales margin & costing). Analyze stuff time card & handling Fax and PABX Tel. system. Also driving & operate Forklift. I was directly report to Procurement Manager.
analyze stuff time card, preapare proposals for Sales Engineers.
Graduation in Commerce from Dhaka City Collage under Dhaka University. (Pass Coarse)
