Senior procurement specialist
Doosan
مجموع سنوات الخبرة :7 years, 7 أشهر
Project: “AL-DABAA Nuclear Power Plant - Egypt
Scope:
Identification and Verification for all requirements in requisitions requests issued by TO team.
Opening competitive bids in form of RFQs and collect offers from qualified suppliers. Preparing
comparison sheets for techno / commercial evaluation.
Issue Purchase Orders / Contracts to winner bidder based on right prices, right quality and right
availability.
Follow execution of Purchase Orders to ensure that ordered commodity will be on time to cover the
business need.
Brief: The Julius Nyerere Hydropower Plant is the 2nd largest hydropower plant in Africa by installed capacity, a US$3
billion project on Tanzania's Rufiji River, is under construction with an expected capacity of 2, 115 megawatts. This
massive dam (1, 025 meters long and 130 meters high) with an integrated residential complex will be completed
alongside a nine‐turbine power plant and a reservoir system requiring four saddle dams.
Scope:
Managed a team of 3 to acquire & maintain $90M+ in fixed assets “615+” Equipment, achieving $6.08M
cost savings (7%).
Managed entire equipment procurement lifecycle for a project, including needs identification, supplier
sourcing, contract negotiation, and delivery.
Managed entire procurement lifecycle for projects, including:
Identifying equipment needs, researching & sourcing suppliers.
Negotiating contracts & ensuring timely delivery.
Developing & maintaining supplier relationships for best value & cash flow management.
Ensuring compliance with policies, budget, schedule & quality.
Developed & implemented procurement strategies to maximize cost savings & supplier performance.
MOHAMED MOHSEN ALI SENIOR PROCUREMENT ENGINEER
Forecasted demand, market trends & price impacts to inform procurement activities.
Analyzed data & reported on procurement performance.
Managed communication among internal & external stakeholders.
Maintained awareness of industry trends & innovations to optimize procurement strategies.
- Identification and Verification for all requirements in requisitions requests issued by TO team.
- Opening competitive bids in form of RFQs and collect offers from qualified suppliers.
- Preparing comparison sheets for techno / commercial evaluation.
- Issue Purchase Orders / Contracts to winner bidder based on right prices, right quality and right
availability.
- Follow execution of Purchase Orders to ensure that ordered commodity will be on time to cover the business need.
Creating baselines, revised plans, cash in & cash out, S-curve, Earned value, Dashboards, Meetings, Presentations Monitoring & Follow-up
Project Schedule and Progress Analysis .