Dynamic Order Management Specialist with extensive experience at National Oilwell Varco, excelling in RFQ management and vendor negotiations. Proven track record in securing cost-effective awards and enhancing procurement processes. Skilled in SAP and cross-functional coordination, driving project success through effective communication and strategic planning.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Order Management Specialist
National Oilwell Varco (NOV)
Dubai
01.2021 - Current
Issued and reviewed RFQs via SAP/Ariba, incorporating engineering, HSE, and QA/QC inputs into technical and commercial evaluations.
Finalized bid summaries with recommendation matrices, conducted vendor negotiations, and secured cost-effective awards.
Managed PR/PO creation and expedited approvals; tracked contract signatures via DocuSign and ensured timely PO integration into execution plans.
Led kickoff meetings, audits, and progress meetings with suppliers to monitor deliverables and documentation.
Worked alongside Package Managers to resolve PO-related issues, schedule risks, and deviation handling.
Managed shipping documentation, arranged logistics, validated invoices, and closed SES and PO accounts.
Conducted lessons learned reviews and submitted supplier performance evaluations at project close.
Supported topside equipment and bulk procurement, especially valves, pipe fittings, and associated mechanical components.
Sales & Purchase Coordinator
Wotek FZE
Dubai
01.2016 - 01.2021
Developed sourcing plans and conducted supplier evaluation for major upstream and offshore equipment across UAE, KSA, Oman.
Issued RFPs, negotiated pricing and delivery, and coordinated QA/QC documentation for project shipments.
Liaised with Aramco-compliant vendors and participated in post-award execution, invoicing, and logistics.
Supervised a 4-person logistics team, managed CAPEX procurement, and supported cost saving initiatives.
Sales Coordinator
Hydrofit FZE
Dubai
01.2013 - 01.2016
Issued purchase quotes, handled LPOs, and followed through from vendor selection to invoice reconciliation.
Managed technical documentation, customs clearance, and QA checks on parts for industrial fluid systems.