FIRST NATIONAL OPERATION & MAINTENANCE COMPNY
Total years of experience :14 years, 8 Months
Established in 2005 NOMAC is fully owned by ACWA Power KSA. It delivers operation & maintenance services to public & private sector owners of power and desalination plants.
•Currently NOMAC has full operational responsibility for seven mega projects: Rabigh IPP, Shuaibah IWPP, Shuaibah Expansion IWP, Shuqaiq IWPP, Qurayyah IPP, Barka 1 IWPP and participates in the Marafiq Jubail IWPP. In total, NOMAC is responsible for the operation of a portfolio of 10, 066 MW of power generation and 2.2 million cubic meters per day of desalinated water production.
NOMAC’s Total Quality System is certified under the ISO 9001:2008, ISO 14001:2004 and OHSAS 18001:2007 standards.
Procurement - Supply Chain Management
•Manage procurement cycle assuring support for smooth operation & maintenance of power & desalination plants managed by NOMAC - Shuaibah IWPP, Shuaibah IWEP, Shuqaiq IWPP, Rabigh IPP, Qurrayah IPP and barge mounted desalination plants at Yanbu.
•Develop, implement and update procurement & supply chain strategies to manage relationships with key suppliers and internal departments contributing to the achievement of predefined corporate objectives under constantly changing market dynamics and challenging business environment.
•Implement, review and initiate corrective measures to enhance performance of the materials management framework consisting of material planning procurement strategies, policies, vendor selection, evaluation and performance management, documentation and other related processes for cost effective local & global procurement of materials & services.
•Manage the end-to-end procurement cycle from vendor selection, tendering and procurement, expediting deliveries and monitoring utilization assuring value addition, direct & indirect cost savings and enhanced profitability.
•Administer the Supplier Relations Management program including vendor certifications & audits to sustain a healthy vendor base.
•Prepare and implement procurement plans for material requisitions generated by the Materials Resources Planning (MRP) process.
•Monitor and manage inventories at optimum levels. Coordinate physical inventory counts. Identify and liquidate/disposition obsolete and excess inventories.
•Manage the logistics function ensuring cost effective, on time in full transportation of all materials for seamless O&M activities meeting the company’s business plan objectives. Negotiate and finalize contracts with transporters, freight forwarders, C&F agents and customs house agents for optimum transport solutions for domestic & imported consignments/cargo.
•Supervise imports ensuring on time clearance of consignments from ports, compliance with customs laws, notifications, tariffs & guidelines and realization of all available import incentives.
•Ensure proper processing and documentation of all supply chain transactions through the SAP Materials Management module.
•Assess risks and develop contingency and mitigation plans to minimize impact of disruptions in the supply chain. Develop, implement and maintain sustainability plan for supply chain operations.
•Supervise the Management Information System assuring on time and accurate information & reporting to top management.
Achievements
•Contributed to the setting up of the Supply Chain department and developing all required policies, process, systems and procedures.
•Participated in implementing and obtaining certification of ISO 9001:2008, ISO 14001:2004 & OHSAS 18001:2007
•Business Process Owner for the Materials Management module of SAP ECC 6.00 ERP. Mapped business requirements and translated them to SAP functional specifications. Contributed to the development of detailed test plans and custom designed solutions.
•Minimized Spending by 4.3% by entering into strategic agreements for supply of Sulfuric Acid, Ferric chloride & Caustic Soda
•Minimized spending by entering into long term supply agreements with SIEMENS, Torishima
•Successfully completed procurement of ISP & BOP spares for Qurayyah IWPP with major savings.
Operations & Maintenance Contractors for JWAP
Responsibilities:
Configuration of the SAP system based on the feedback from the project team.
Developed the Functional Specification for reports as per the business requirement of the client and also helped the technical team for development of print layout for the purchasing and material documents.
Configured output determination procedures for printing Purchasing and Material Documents.
Module Testing
Customization, Process documentation
End user training conceptualization, documentation and implementation across all the modules
Pre Go live activities including cutover activities and action plan to realize the same.
Inputs for Authorization and realization of the same in SAP R/3.
Final Preparation & Go live preparation
Project 3:
Client : STOMO - Rusail Power Plant Oman
Responsibilities:
•Coordinating in preparation of Business Blue print.
•Define and Assign different Organisational elements Plant, Storage Location and Purchase Organisation.
•Customizing the field selection for material master based on material types, creating new material types and Material Groups, Number ranges for different material types.
•Creation of Purchasing Info Records and maintaining Source list.
•Configuration of Vendor master which includes creation of new account groups.
•Configuration of Purchase Requisition, which includes creation new document types and number range assignment.
•Configuration of Purchase Order, which includes creation new document types and number range assignment.
•Defined Release Procedures for Purchase Requisitions and Purchase Orders with different Release Strategies (with classification).
•Defined different Pricing procedures for domestic Vendors and Foreign Vendors.
•Configuration of output determination for the purpose of printing RFQs, Pos.
•Conducting of Unit testing and Integration Testing.
•Creation of UAT Documents.
Project 4:
Client : Sohar Independent Power project in Oman
Greenfield Sohar Independent Water and Power project in Oman. The project consists of a 585MW Combined Cycle Gas Turbines plant and a 33 million imperial gallons a day (6250 cubic meters per hour) water desalination plant.
Responsibilities:
Resolved issues in Purchasing, Inventory management and Invoice verification.
Responsible to understand the business process and provide feedback on the same to the technical team for development of reports & layout sets.
Taking up issues with the onsite client/manager for clarifications/confirmations.
Configuring certain areas if required for running a transaction as per requirements.
Creation /Checking of functional specifications in the Material Management Module.
Ensured and validated the Master data in Production Client
Identified key users and Training
Job Description/Responsibilities:
•Managing the day to day operations of the purchasing function in order to provide an adequate flow of commodities & services to supply the Company's needs.
•Processing of purchase requisitions, purchase orders
• Liaison with accounts and sales departments.
•Possess expertise in operational planning and handling all aspects of all materials / spares to plant.
•Monitoring inventory levels, defining maximum and minimum inventory levels and generating purchase orders as and when inventory reaches minimum.
•Preparing the Bill of Materials and co-ordinate with the production division for production of required sales materials and purchasing the raw material required for the production division.
•Proficient in heading Material Management activities like inventory plan, indent, Control & Purchasing like calling vendors for quotations and evaluating vendors.
Endeavour Technologies, Hyderabad, India is a leading provider in professional technology consulting and software development services.
Barka Power Plant - Oman
Savings in excess of USD 1.5 millions - Cost Reduction on more than 100 regular products - Low COST Sourcing > 30% across spend - 3 promotions from Purchase officer to Sr. Procurement Supervisor - 100% COMPLIANT through procurement policy - Knowledge of Procurement Systems - Negotiation and Supplier Management Savvy - SAP Consultant
, Degree in
courses: SAP MM SAP Materials Management Training
courses: Working Safely Max Train International Internal Auditor