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Umair A.

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Company: Al Suwaidi Heavy Industries
Industry: Logistics and Supply Chain
  • Saudi Arabia, Ash Sharqīyah, Jubail
  • Overview

    Services, Procurement, Materials Management & Logistics experience includes pre-qualification and selection of vendors and sub-contractors, Sourcing of materials and equipment; review of vendor’s offers from technical (preliminary) and detailed commercial point of view, negotiations, order placement, expediting and positioning the goods on site as per project schedule & arrange logistics requirements as per demands. Also, proactively liaise, co-ordinate with clients, 3rd party Inspection agencies, suppliers and service agencies during all phases of project execution. Types of contracts have included EPC, LSTK, and General Services.

Highlights

Total Work Experience :

12 Year(s)


Experience as a freelancer :

3 Year(s)


Total Experience in Procurement :

12 Year(s)


Languages with Professional working proficiency level :

English

Countries i can cover :

United Arab Emirates - Australia - Bahrain - United Kingdom - Oman - Pakistan - Qatar - Saudi Arabia - United States

Relevant Procurement Functional Skill/Categories
Sourcing/Category Management 12 year(s)
Structures and Building and Construction and Manufacturing Components and Supplies
Education
  • Bacherlor2004-01-01 to 2008-04-01

    Chemical Engineering
    University of the punjab

Certifications
Professional certifications :CISCP - Certified International Supply Chain Professional International Purchasing and Supply Chain Management Institution CISCP2160333503 CPP - Certified Purchasing Professional American Purchasing Society CPP2160333875 CPPM - Certified Professional Purchasing Manager American Purchasing Society CPPM2160323288
Other certifications :NA
Past Experiences
  • Al Suwaidi Heavy Industries Co. Ltd. | Oil & Energy

    2018-03-01 To 2019-10-01

    Sr. Procurement Engineer

    Projects Executed: 15 Gas Modular Skids – Client Saudi Aramco 28 Oil Modular Skids – Client Saudi Aramco Involved in procurement of following: Pipes (CS, SS, Inconel, Cladded), fittings (olets, elbows, cross, reducers), flanges, blind flanges, orifice flanges, mechanical valves (gate, globe, ball, butterfly & plug), safety valves, structure & galvanizing subcontracts. 1. Conduct tender process: Prepare and issue RFQs, evaluate commercial terms and conditions, price, delivery, financial status, technical capability, quality control, and shipping point. 2. Negotiate effectively for best price, delivery, terms of payment and other factors impacting costs. 3. Prepare Purchase Order with the selected vendor & ensure satisfactory performance and price validity for the benefit of the company. 4. Ensure materials purchased are in line with project specifications and industry practice. 5. Update Procurement Status Report and report manager and client for contracts and approved change orders volumes on weekly basis. 6. Organize KOMs and weekly progress meeting with suppliers and keep auditable e-filing and advanced proficiency with applicable software applications. 7. Expediting vendor document submission and approvals i.e. Drawings, Data Sheets, Calculations, QA/QC Documents & Procedures etc. Expediting visits to vendor shops for ensuring timely deliveries of packages as per project schedule. 8. Coordinate with finance for timely payments.

  • Parsons International Limited | Construction

    2015-10-01 To 2018-01-01

    Contracts & Procurement Engineer

    Project Executed: Lusail Development Project – Client Lusail Real Estate Development Company (LREDC) 1. Preparation of Invitation to Tender Documents in collaboration with Technical Personnel. 2. Preparing the bid analysis documentation required to objectively evaluate and then evaluating recommending and awarding contracts. 3. Perform closely to finalize Particular Conditions of Contract at the initial stages of design, built, and operate & maintain contract (DBOM). 4. Providing general contract support for all contractual correspondence and contacts. Reviewing correspondence to ensuring all contractual documentation is compliant with contract requirements. 5. Compiling the Final Contract Documentation leading to Contract Award. 6. Lead contract negotiations with preferred Contractor(s). Prepare award recommendation paper and present to the Directors. 7. Preparation of bill of quantities (BOQ) for Lump sum contract in accordance with “principle of measurement internationally” (POMI) and for re-measure contract. 8. Investigation, evaluation and finalization of time extension & cost claims implementing FIDIC conditions of contract in addressing and resolving issues. 9. Preparation of pre tender estimate and budgets. 10. Responsible for the preparation and issue of Subcontracting and Purchase orders.


  • Alderley FZE | Oil & Energy

    2015-01-01 To 2015-09-01

    Technical Buyer For Electrical & Instrumentation

    Projects Executed: Wasea Bulk Plant – Client Saudi Aramco Jazan Petrofac – Client Saudi Aramco Jazan Hanwa – Client Saudi Aramco QP Mesaieed Metering – Client QP Midyan Gas processing – Client Saudi Aramco Saudi Elastomers – Client Sabic Involved in procurement of following: Junction Boxes, Power Distribution Board, Power & Instrument Cables, Local Control Stations, Cable Trays, Instrument Tubing & Fittings, Valves & Manifolds, Variable Flow Meters, Flame Arrestors, Pressure Regulators, Instrument Filters, Flow Computers, Kepware & Flow-X Software Licenses, Control Panels, Servers & Accessories. 1. Conduct tender process: Prepare and issue RFQs, evaluate commercial terms and conditions, price, delivery, financial status, technical capability, quality control, and shipping point. 2. Negotiate effectively for best price, delivery, terms of payment and other factors impacting costs. 3. Prepare Purchase Order with the selected vendor & ensure satisfactory performance and price validity for the benefit of the company. 4. Ensure materials purchased are in line with project specifications and industry practice. 5. Update Procurement Status Report and report manager and client for contracts and approved change orders volumes on weekly basis. 6. Organize KOMs and weekly progress meeting with suppliers and keep auditable e-filing and advanced proficiency with applicable software applications. 7. Expediting vendor document submission and approvals i.e. Drawings, Data Sheets, Calculations, QA/QC Documents & Procedures etc. Expediting visits to vendor shops for ensuring timely deliveries of packages as per project schedule. 8. Coordinate with finance for timely payments.


  • Samsung Saudi Arabia Co. Ltd. | Oil & Energy

    2010-05-01 To 2015-01-01

    Purchasing & Expediting Assistant Manager

    Projects Executed: Luberef Yanbu Refinery Expansion Project : Client Saudi Aramco(70%) / Jadwa Industrial Investment Company SHAYBAH NGL Recovery & Utilities Facilities Project : Client SAUDI ARAMCO WASIT Package#2, Steam & Cogeneration : Client SAUDI ARAMCO SAMCO Project : Client TASNEE & DOW CHEMICALS ASU Gas Phase VIII Project : Client SABIC Jubail Export Refinery Project, Package#3 : Client SATORP Jubail Export Refinery Project, Package#4 : Client SATORP 1. Analyze requisitions for description of materials and equipment, quantity and quality requirements, proper authorization of funding, delivery requirements, mode of transportation, and proper support documentation. 2. Conduct tender process: prepare and issue RFQs, evaluate commercial terms and conditions, price, delivery, financial status, technical capability, quality control, and shipping point. 3. Negotiate effectively for best price, delivery, terms of payment and other factors impacting costs. 4. Prepare Purchase Order with the selected vendor and ensure satisfactory performance and price validity for the benefit of the company. 5. Ensure materials purchased are in line with project specifications and industry practice. 6. Receive and review technical submittal from selected supplier and forward to design department for detailed study and to obtain consultants approval. 7. Prepare value engineering proposals if requested. 8. Revise the costing for the post tender clarifications received. 9. Update Procurement Status Report and report manager and client for contracts and approved change orders volumes on weekly basis. 10. Organize KOMs and weekly progress meeting with suppliers and keep auditable e-filing and advanced proficiency with applicable software applications. 11. Expediting finance department for establishment of advance payment bank guarantee & performance bank guarantee. 12. Expediting finance department for establishment of L/C. 13. Expediting vendor document submission and approvals i.e. Drawings, Data Sheets, Calculations, QA/QC Documents & Procedures etc. Expediting visits to vendor shops for ensuring timely deliveries of packages as per project schedule. 14. Coordinate with finance for timely payments for packages vendors, shipping lines & TPI (Thru open credit and Letter of credit). 15. Coordinate with supplier and site to ensure smooth delivery. Worked on following proposals; 1. Luberef Yanbu Refinery Expansion Project : Client Saudi Aramco(70%) / Jadwa Industrial Investment Company 2. RABIGH II : Client SAUDI ARAMCO


  • Descon Engineering Limited | Oil & Energy

    2008-06-01 To 2010-04-01

    Asst. Project Engineer

    Project Executed: Engro Carbon Dioxide Recovery Project: Client Engro Fertilizers Limited 1. Involved in procurement of static equipment and piping specialty items i.e. Vessels, Separator vessels, Block & Bleed Valves, Centrifugal Pumps, Static Mixers, Steam Traps, Strainers (Conical,Basket and Y Strainers), Instrument Cable, Flow Meter, Temperature & Pressure Transmitters & different types of Gauges. 2. Preparation of project specific vendor list for the approval of the client. 3. Preparation of project specific procurement and subcontract procedure for approval of the client. 4. Pre-qualification of the potential suppliers not appearing in the approved vendor list (AVL). 5. Compiling of bid packages and issue request for quotation (RFQ). 6. Receiving of bids and preparation of commercial bid summary to develop purchasing strategy. 7. Arrange pre-award technical meetings involving the Engineering, Project Manager and Supplier representatives to freeze the technical requirements. 8. Negotiation with shortlisted vendor for special and standard terms & conditions. 9. Expediting vendor document submission and approvals i.e. Drawings, Calculations, QA/QC Procedures etc. Expediting visits to vendor shops for ensuring timely deliveries of packages as per project schedule.


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