Position: Sr. Materials Superintendent
Period: April 2011 to till date
Client: Tatweer Petroleum - Bahrain Filed Development Company W.L.L.
Project Title: General Construction Services
Contract No.: CO-040-2010
Well Development Program (WDP)
Gas Distribution Unit (GDU) -LP Modification
Major Projects (MP)
• Review scope of work
• Drawing review
• Preparation of Bulk MTO as per drawing & project requirement
• Technical evaluation of MTO as per Contract Document
• Submission of MTO to client for the free issue materials.
• Coordinate with the Client representative to release the free issue materials
• Prepare internal purchase requisition
• Coordinate with engineering team to ensure the Technical requirements are met.
• Coordinate with Quality Dept: to ensure the Quality requirements are met or not.
• Submission of Bulk MTO for client approval.
• Preparation of Purchase Requisition
• Evaluation of Purchase Requisition whether the technical details are covered or not.
• Coordinate with Procurement Engineer for the critical orders.
• Coordinate with Logistics Coordinator for import shipment and local transport
• Follow-up with material deliveries.
• Co-ordinate with user dept. for planning of deliveries for minimizing the inventory
• Evaluation of Material Test Certificates as per the Purchase Order.
• Coordinate with Quality Dept: to inspect the incoming materials.
• Co-ordination with stores for preparation of Goods Receipt Note, Quality Control Dept and Accounts for Bill Booking.
• Invoice certification
• Issues periodic reports and/or on request on progress of activities.
• Preparation of Material Inspection Report to the clients' approval.
GALFAR ALMISNAD ENGG. & CONT. W.L.L., Doha-Qatar.
Position: Procurement Engineer
Period: December 2009 to March 2011
Project: GC09113400 "Epic For Route Survey, Design, Construction, Installation & Hook- up of Oil Flow lines, PWI Spur lines & Gas lift Flow lines In Dukhan Field".
Project Value: QR 231 Million
Position: Procurement Engineer
Period: August 2009 to Till Date.
Project: GC060220B0 "EPIC for Surface controlled Sub Surface Valve in 5Nos Uwainat wells in Dukhan Fields".
Project Value: QR 8 Million
Duties & Responsibilities: • Review of Scope of Work
• Study of Material Requisitions and floating the Enquiries to Approved Vendors.
• Coordinate with engineering team to ensure the Technical requirements are met.
• Coordinate with engineering team for making the Technical Bid Evaluation and Detailed Engineering.
• Carries out statistical tabulation of commercial comparisons of the tenders received, prepares technical-economical tabulation and recommends supplier.
• Identify the changes with respect to contracts and inform Contracts Department of the changes and variations.
• Commercial Negotiations and finalization of the Payment terms, Delivery, Liquidated damages, Discount, Insurance, Freight, etc.
• Preparation of File note to obtain the Approval of Management for Procurement.
• Informs the unsuccessful vendors on the results of the tender.
• Ensure that the timely receipt of Vendor Documents and Drawings for Detailed Engineering.
• Coordinate with Quality Dept to ensure the Quality requirements are met.
• Expedite the delivery of the critical orders.
• Coordination with Logistic coordinator for import shipment and Local transports.
• To continuously update Procurement status and report suitably.
GALFAR ALMISNAD ENGG. & CONT. W.L.L., Doha-Qatar.
Position: Planning Engineer
Period: December 2007- April 2008
Projects: LTC 07/064 "Removal of Dead legs from Gas Pipelines at Fahahil North Degassing Station and Decommissioning of Various Oil Flow lines within Dukhan Fields".
Project Value: QR 1.6 Million
Duties & Responsibilities: • Level-3 construction and engineering schedules on P3 or Ms Project
• Prepare Project Progress Measurement System (PMS) in (MS Excel.)
• Prepare Daily Cost Measurement System (DCMS) in (MS Excel.)
• Compilation and computation of periodic progress.
• Reparation and submission of progress reports to Client.
• Find and report leads and lags with criticalities and prepare recovery plans.
• Coordination with Construction and Engineering teams.
• Coordination with Subcontractors.
Cost Control: • Preparation of Business Plan (Budget) for the execution of Project.
• Making projections, Cost impact and actual cost v/s income.
• Monitoring and computation of cost and income on daily, weekly and monthly basis.
• Comparing and computing of Value of Work Done (VOWD) with respect to Income, cost and Subcontractor expenditure.
• Preparation of Client Bill.
• Preparation of Purchase Requisitions, Creation of Service Entries in SAP
GALFAR ALMISNAD ENGG. & CONT. W.L.L., Doha-Qatar.
Position: Material Coordinator
Period: December 2006- December 2009
Projects: GTC 220/ED/06 "Engineering, Procurement, Installation and Commissioning of PWI Spur lines, Oil Flow lines & Gas lift Flow lines In Dukhan Fields".
Project Value: QR 212 Million
Duties & Responsibilities: • Review scope of work
• Preparation of Bulk MTO as per project requirement
• Technical evaluation of MTO as per Contract Document
• Coordinate with engineering team to ensure the Technical requirements are met.
• Coordinate with Quality Dept: to ensure the Quality requirements are met or not.
• Submission of Bulk MTO for client approval.
• Preparation of Purchase Requisition in SAP
• Evaluation of Purchase Requisition whether the technical details are covered or not.
• Coordinate with Procurement Engineer for the critical orders.
• Coordinate with Logistics Coordinator for import shipment and local transport
• Follow-up with material deliveries.
• Co-ordinate with user dept. for planning of deliveries for minimizing the inventory
• Evaluation of Material Test Certificates as per the Purchase Order.
• Coordinate with Quality Dept: to inspect the incoming materials.
• Co-ordination with stores for preparation of Goods Receipt Note, Quality Control Dept and Accounts for Bill Booking.
• Issues periodic reports and/or on request on progress of activities.
• Preparation of Material Inspection Report to the clients' approval.
GALFAR ALMISNAD ENGG. & CONT. W.L.L., Doha-Qatar.
Position: Material Controller
Period: July 2004- December 2006
Projects: GTC 211/ED/03 "Engineering, Procurement, Installation and Commissioning of PWI Spur lines, Oil Flow lines & Gas lift Flow lines In Dukhan Fields".
Project Value: QR 72 Million
Duties & Responsibilities: • Review scope of work
• Preparation of Bulk MTO as per project requirement
• Technical evaluation of MTO as per Contract Document
• Coordinate with engineering team to ensure the Technical requirements are met.
• Coordinate with Quality Dept: to ensure the Quality requirements are met or not.
• Submission of Bulk MTO for client approval.
• Preparation of Purchase Requisition in SAP
• Evaluation of Purchase Requisition whether the technical details are covered or not.
• Coordinate with Procurement Engineer for the critical orders.
• Coordinate with Logistics Coordinator for import shipment and local transport
• Follow-up with material deliveries.
• Co-ordinate with user dept. for planning of deliveries for minimizing the inventory
• Evaluation of Material Test Certificates as per the Purchase Order.
• Coordinate with Quality Dept: to inspect the incoming materials.
• Co-ordination with stores for preparation of Goods Receipt Note, Quality Control Dept and Accounts for Bill Booking.
• Issues periodic reports and/or on request on progress of activities.
• Preparation of Material Inspection Report to the clients' approval.
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