CV Buyer Oil & Gas, Petrochemicals & Construction, Procurement Officer / Buyer / Purchaser Procurement

Resume built for oil and gas job opportunities by a jobseeker with experience in Buyer Oil & Gas, Petrochemicals & Construction, Procurement Officer / Buyer / Purchaser Procurement - would you like to offer this candidate a job/contract employment?

CV/Resume ID no.: 96484
Last Updated: Sunday, July 12, 2009

I am applying for the position of Procurement Officer / Buyer / Purchaser Procurement Engineer in any GCC company. I have with me fourteen (14) years combined work experience in Oil & Gas, Petrochemicals and Construction industry.

EXPERIENCE SUMMARY:

Purchaser / Buyer with solid fourteen (14) years of combined work experience in Oil and Gas, Petrochemicals, high-rise buildings, power plants, and infrastructure which is responsible for the procurement of all materials and equipments needed for the completion of assigned project. Handle MRO's (Maintenance, Repair & Overhaul) of heavy equipments and Ready-Mixed-Concrete batching plants.

SPECIFIC EXPERIENCE :


FLUOR DANIEL INC. - PHILIPPINES
SPECIALIST III, MATERIAL MANAGEMENT
Material Management
30 March 2005 - Present

Mechanical Historical Cost Database Project (MHCD)
Duration: 12Mar2009 – Present
Position: Manila MHCD Administrator

Responsible for checking data on MHCD Database, a tool used to store historical purchase order data for mechanical equipment, to enable users in estimating and other disciplines within Fluor to price mechanical equipment according to various specifications.


LPK – Low Pressure Kuwait
Equate Petrochemical Co. KSCC
Al-Shuaiba, Kuwait
01Aug2007 – 31Jul2008
Position: Buyer
Brief Description: (Buying Mechanical Equipment and Packages, Pipes, Fittings, Flanges and Valves, Electrical Equipment and Bulk Materials and Instrumentation requirements).

Utilities & Infrastructure
Equate Petrochemical Co. KSCC
Al-Shuaiba, Kuwait
30Mar2005 – 30Jul2007
Position: Buyer
Brief Description: (Buying Mechanical Equipment and Packages, Pipes, Fittings, Flanges and Valves, Electrical Equipment and Bulk Materials and Instrumentation requirements).

Assigned with the DOW / PIC OL2K Project and performs Project procurement functions in accordance with project procurement plans and procedures. Familiar with procurement procedure such as tendering, bids clarification and evaluation, P.O. preparation/status tracking. Coordinate the following documents: - Commercial Terms & Conditions with client/owner, Inspection Plan with Quality Assurance Department, Traffic Plan with Logistics Department - Project Procurement Execution Plan with corresponding Managers/Engineers. Issue and maintain Inquiry Status Report/Procurement Plan, Purchase Order Log and Material Progress Report every week. Purchase Order administration and development of an expediting plan in conjunction with Project Manager and Project Control. Upon receipt of Material Requisition, Technical Specification/drawings, QA/QC Requirements and Documentation Requirements, prepare Commercial Requirements and Special Conditions of Purchase, complete a Request For Quotation (RFQ), and issues to qualified suppliers. Receive all suppliers' quotations and perform an initial commercial review for short listing of suppliers (if applicable). Prepare Bid Tabulations in accordance with relevant Procedures in the Procurement Manual. Review with the Project Team any significant issues which could affect the project. Preside bid clarification meetings with suppliers and issue Notes of Meetings. Obtain necessary approvals according to the relevant stipulations specified in the Procurement Manual. Lead in supplier negotiations with other the Project Team consulting with the extended team as required so as to obtain desired quality of goods and services at the lowest evaluated price on a timely basis. Finalize, prepare and issue the Purchase Order with applicable attachments and distribute the purchase order as required in the Procurement Manual. Interface with other departments as necessary to ensure proper project procurement role, including support of proposal efforts prior to contract award. Maintain highest ethical and professional standards as established by the Corporation.


D. M. CONSUNJI, INC.
Buyer / Purchaser
Purchasing Department
Dec1992 – Aug 2002

Brief Description: (Buying Structural, Architectural, Mechanical, Electrical and Plumbing Equipments and Materials, MRO's – Maintenance, Repair & Overhaul of Heavy Equipment and Ready-Mixed-Concrete Batching Plant)

Directly responsible on all purchase of materials, spare parts and equipments needed by the company / assigned projects. Receives stock and non-stock material requisitions for review and validation. Transmits Request for Quotation to suppliers, evaluate quotations and place orders via computerized Purchasing Materials Management System. Conduct negotiations with foreign and local suppliers on material requirements to obtain competitive prices, exact specifications and best delivery time. Provide monthly reports to Purchasing Manager on cost savings and material requisition status. Coordinates with end-users on quotations received and jointly evaluates technically and commercially. Create Blanket Agreements with suppliers to obtain long-term benefits in prices and delivery. Conduct analysis on market trends and Strategic Sourcing.

B.S. Electrical Engineering
University of Santo Tomas
Manila-Philippines
1985-1991
Registered Electrical Engineer
(1992)

LIST OF TRAINING/COURSES TAKEN:

HSE MANAGEMENT SYSTEM OVERVIEW – ZSAF0308: FLUOR 11 June 2009

DEFINING GLOBAL WORKFORCE DIVERSITY / INCLUSION – ZZDV0142: FLUOR 11 June 2009

FIELD ASSIGNMENT SAFETY GUIDELINES – ZSAF0303: FLUOR 11 June 2009

PE003 – ENERGY & CHEMICALS OPERATING SYSTEM IMPLEMENTATION PLAN: FLUOR 09 June 2009

CODE OF BUSINESS CONDUCT AND ETHICS: FLUOR – 27 May 2009

MATERIAL MANAGEMENT BOOT CAMP: FLUOR – 17 Mar 2009

QA001 – OVERVIEW OF THE OPERATING SYSTEM REQUIREMENTS: FLUOR – 20 Feb 2009

OSR – OPERATING SYSTEM REQUIREMENTS: FLUOR – 19 Feb 2009

ASSESSING AND MANAGING RISK: FLUOR – 06 Feb 2009

RISK MANAGEMENT PROCESS: FLUOR – 25 Nov 2008

RISK BASICS: FLUOR – 29 Oct 2008

EXPORT CONTROLS: Commercial Products (BIS) – FLUOR – 22 Sep 2008

ANTIBOYCOTT: How to Handle Boycott Requests – FLUOR – 10 Sep 2008

SUPPLIER MANAGEMENT – PISM – 17-19 Jan 2007

ADVANCED PURCHASING PRACTICES – PISM – 24-25 Aug 2006

PROJECT EXECUTION 101: BASELINE CENTRIC EXECUTION
Computer Based Training Course (CBTC)
29 April 2005

MATERIALMANAGERฎ TRAINING
Fluor Daniel Inc.- Phils.
28 March – 8 April 2005

PURCHASING & THE LAW
PMMAP
26 May 2000

SUPPLY CHAIN MANAGEMENT
PMMAP
17 – 19 May 2000

ETHICS IN PURCHASING
PMMAP
14 April 2000

WTO VALUATION SYSTEM
PMMAP
19 January 2000

LETTERS OF CREDIT
PMMAP
13 November 1997

TEAM ENHANCEMENT
D.M. Consunji, Inc.
22 – 23 August 1997

HOW TO SUPERVISE PEOPLE
D.M. Consunji, Inc.
6 -7 August 1997

BASIC PURCHASING
PMMAP
27 July – 12 August 1993

MS Office (Word, Excell, Powerpoint)
SAP

Driving