Accomplished supply chain professional with extensive expertise in ERP systems usage, logistics oversight, and supplier negotiation. Demonstrates proficiency in demand forecasting, inventory optimisation, and procurement procedures, ensuring efficient warehouse management and inventory control. Adept at supply chain analytics and collaboration, driving successful vendor negotiations and purchasing protocols. Committed to leveraging critical evaluation skills to enhance project management outcomes and streamline procurement processes.
· Develop and implement procurement strategies aligned with ADNOC project requirements.
· Lead tendering and bid evaluation processes for construction materials, services, and subcontractors for the building of IES and Sub Station for CRI Project at Habshan 5 site for Petrofac/ ADNOC.
· Ensure procurement activities adhere to ADNOC’s procurement policies, contractual obligations, and commercial procedures.
· Coordinate with engineering, planning, and construction teams to define procurement specifications and schedules.
· Manage vendor prequalification, negotiation, award, and performance monitoring.
· Handle the full procurement cycle including RFQs, ITBs, bid tabulation, purchase orders, and contract formation.
· Maintain vendor relationships and assess supplier performance against KPIs.
· Support procurement audits and ensure compliance with ADNOC’s In-Country Value (ICV) policies.
· Oversee import/export processes and customs clearance related to project logistics.
· Mitigate procurement risks by identifying potential supply chain issues and implementing contingency plans.
· Collaborate with ADNOC’s commercial, legal, and QA/QC teams to ensure contractual and regulatory compliance.
· Maintain procurement documentation and reporting for internal and ADNOC audits
· Issuing RFQs / RFIs / Tenders and bids to both local and international suppliers.
· Negotiating prices, contract terms and review technical/commercial specifications for for OEMS like Cameron Slb, Technip FMC, Baker Hughes and various other EPC projects for ADNOC NMDC CECO.
· Working closely with major ADNOC AVL vendors for the raw materials and services related to EPC projects
· Analyze and provide the market information; bid estimates, pricing trend terms, conditions & availability of goods and services on all the major projects.
· Process POs prepared through purchase requisitions/RFQs using Oracle ERP systems.
· Carry out onsite audits, evaluating vendors periodically to confirm compliance with QMS, carry out Risk assessment and provide contingency planning.
· Research and identify potential cost savings in all the procurement activities.
· Prepare case study related to Capex, present it to the management for approval and issue the purchase orders after approvals.
· Work with the Design /Engineering and Estimation team closely for sourcing of materials for new product designs as per the client’s requirement.
· Planning and implementing the entire supply chain strategy for the company.
· Preparing supply chain KPIs objectives plans & working with the team on achieving them
· Collaborate with sales operations customer service and finance teams for the smooth flow of the job processes.
· Analyze and provide the market information; bid estimates, pricing trends, terms, conditions & availability of goods and services on all the major projects.
· Identify process bottlenecks and Implement solutions in a timely manner
· Identify and drive continuous improvement opportunities to streamline process and improve accuracy and efficiency within operations
· Reviewing all the contracts/agreements to achieve the ‘best price/best quality’ purchasing of all the goods and services
· Standardizing vendor channels and products to reduce the TCO.
· Managing RFQs / RFIs / ITTs and bids to both local and international suppliers.
· Negotiating prices, contract terms and review technical/commercial specifications with OEM suppliers, forging suppliers, structural steel suppliers, welding suppliers & 3rdparty vendors based on current market evaluation.
· Responsible for planning & executing the Projects’ Procurement activities
· Analyze and provide the market information; bid estimates, pricing trends terms, conditions & availability of goods and services on all the major projects.
· Review & approve POs prepared through purchase order requisitions or RFQs using Visual and Oracle ERP systems.
· Reviewing all the contracts/agreements to achieve the ‘best price/best quality’ purchasing.
· Working closely with all stakeholders throughout the execution of all major projects to get the best possible solutions /outputs.
· Carry out onsite audits, evaluating vendors periodically to confirm compliance with QMS, carry out Risk assessment and provide contingency planning.
· Training suppliers on products and services required to improve the overall efficiency of entire supply chain process.
· Research and identify potential cost savings in all the procurement activities.
· Standardizing vendor channels and products to reduce the TCO.
· Work with the Design and Engineering team closely for sourcing of materials for new product designs as per the client’s requirement.
· Forecast the demand for inventory stock items and co-ordinate with the warehouse staff & maintain optimum level.
· Managing complete Logistics activity on all the major projects including clearance and handling of all the import / export of the materials with proper shipping documentation including the handling of local customs clearance.
· Present annual savings report to top management & ways of achieving them.
· Ensuring proper quality control of oil field tools and equipment.
· Monitoring welder performance and providing WPS and PQR for various welding operations as per the required specifications.
· Carry out dimensional and NDT inspections and prepare quality package for Tenaris Hydril and API connection, Hydril / Shaffer BOP’s ,wellhead items- Spool, DSA, Flange, X-Overs, etc.
· Witnessing NDT / hydro test and preparing reports.
· Supervising all pressure control equipment.