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Mohammed Khalifa Mohammed Ali
Mobile No: 00964-771-7884966
00964-750-8311292
Email: [email protected]
Nationality: Iraqi,
Driving License: UAE and IRAQ
Languages: English / Arabic
SENIOR PROCUREMENT AND CONTRACTS MANAGER
CERTIFIED INTERNATIONAL COMMERCIAL CONTRACTS MANAGER (CICCM)
PROFESSIONAL SYNOPSIS
Senior Procurement Management Professional offering the benefit of a successful 25 year’s progressive experience
in Procurement (local & International) serving leading companies in UAE / Iraq and Libya. Proven record of spearheading national and global purchasing programs and vendor souring plans that have continually provided
timely and support to critical operations, reduced acquisition costs and improved net profitability.
Maintaining close ties with vendors and able to demonstrate skill at analysing competitive bids & contracts.
Delivered over Millions in total cost savings through expertise in forecasting, planning, budgeting, and effective
leadership of multi-million international purchasing network. Excellent in communication skill (verbal and
written), strong analytical skill and the ability to work in a fast-faced, self-directed environment; highly respected
builder and leader of winning teams; able to assemble, motivate, and retain a high quality workforce of talent.
Committed to performing professionally and effectively to contribute to the success of the company.
CORE COMPETENCIES
►Global Vendor Sourcing & Cost Analysis
►Materials Management & Tracking System
►Suppliers Continuous Improvement Programs
►Executive-Level Negotiations
►Procurement Management
►Team leader
►Negotiating & Managing Strategic Agreements
►Strategic Planning
►Profit Maximization / Expense control
►Vendor Relationship Management
►Tenders Management / Contract Administration
►Technical & Commercial Negotiation
PROFESSIONAL EXPERIENCE AND ACCOMPLISHMENTS
Freelance Procurement Consultant-IRAQ Dec.2013 – Present
Analyse work processes, systems, organizational function and structures to determine where and how to generate
measurable benefits in procurement aspects of the client's activities and trains client individuals in the effective use
of procurement management systems, tools, techniques, group problem solving and team building development
skills.
Initiate innovative solutions where required and work closely with the management to ensure they are installed for
the most effective impact in the procurement area.
Identifying & locating possible product suppliers
Advice on the procurement methods
Advice on alternative products and specifications
Advice on the recommendation process
Reviewing tenders and bids.
Advice on the cost saving approach.
Developing sourcing strategies.
Promoting best practice across the company.
Involved in writing a contract.
Overseeing staff training.
Establishing effective procurement policies, initiatives and processes
Al Ain Wildlife Park & Resort (AWPR) Dec.2009 – July 2013
Al Ain Zoo is a true family destination, providing entertainment and learning experiences in a natural outdoor
environment founded in 1968, Al Ain Zoo is a proud member of the World Association of Zoos and Aquaria
(WAZA).
Contracts Manager Al Ain, UAE
Responsible for managing the contracts and purchasing management function of this leading company.
Directly supervise 7 staff and reporting to the Director of General Services & Administration.
Perform supervisory functions at the level established by management for the position.
Negotiate and secure the most competitive terms on long term procurement agreements with preferred
vendors ensuring firm fixed pricing, delivery schedules and terms and conditions are clearly defined and
understood by all parties.
Create Request For Proposal (RFP) and request for Quotation (RFQ) and work closely with End User to
create scope of work
Ensure quality control, specification conformity, volume assessment, monitoring and verification of
deliveries.
Develop contracting strategies, tendering procedures, prequalification criteria of bidders for specific
projects and finalization of bidders list and direct the call for tender ensuring that proper tender
documents are compiled and completed from technical, contractual, commercial, financial and legal points of view as well as all relevant criteria are approved and included in the invitation to tender.
Controls the issue of Letter of Award to the approved contractor and handled Contract Management for
Works, Services, Operations, Maintenance and Lease
Prepare and administer Purchase Orders and Contract Agreements for products purchased by the company
Checked bids for completeness of technical / commercial data. Prepare commercial recommendations
and final submission for review and approval
Collaborated with management to develop and implement purchasing policies and procedures as per the
International Standards.
Implemented Oracle release 12 with training program
Abu Dhabi polymers Co. Nov.2008 –Dec.2009
Borouge is a leading provider of innovative, value creating plastics solutions. A joint venture between the Abu
Dhabi National Oil Company (ADNOC), one of the world’s major oil and gas companies, and Austria based
Borealis, a leading provider of chemical and innovative plastics solutions.
Purchasing Specialist Abu Dhabi, UAE
Responsible for planning, forecasting, create Long Terms Price Agreement (LTPA) with vendors and approval
process for high value products.
Maintain steps for Purchase Requisition process By Using SAP ECC 5.0/ P50 as follows:
Receiving the PR
Prepare the Bidders list
Obtain approval of bidders list base on DOA according to PR estimated value
Issue RFQ to the approved bidders list
Receive and open the technical and commercial bids
Forward the technical bids to the user for evaluation
Obtain the technical clarification from vender
Carry out the commercial evaluation
Select bid with best value for company
Issue PO ,LTPA and RO
Worked closely with management to create valuable idea to improve the process
Attend monthly meeting
Checked bids for completeness of technical / commercial data. Prepare commercial recommendations and
final submission for review and approval
TATWEER (DUBAI HOLDING GROUP) April 2006 – Sept. 2008
Procurement Manager Dubai, UAE
Responsible for managing the purchasing management function of this leading company which is part of Dubai
Holding Group with 10 subsidiaries under its umbrella with business interests in Energy , Healthcare, Leisure and
Entertainment, Industry & Real Estate by ensuring the flow of goods from vendors in an efficient, cost effective
way to meet business requirements with minimum interruptions to service. With total staff strength of 700. Directly
supervise 3 staff and reporting to the Corporate Chief Service Officer.
Plan and manage departmental operating, capital, direct/indirect and overall procurement budgets.
Planning, developing and implementing strategies for managing the centralized purchasing functions for
procurement and introducing the processes and procedure required to support business operations and improve financial performance.
Responsible for sourcing, negotiating and managing the annual purchases of – Products & Services worth
AED. 200 Million p.a from local market in support of business operations using ERP Oracle E-Business
Suite Release 11i.
Liaise with user departments as required, ensuring inventory levels of items are maintained.
Negotiate and secure the most competitive terms on long term procurement agreements with preferred
suppliers ensuring firm fixed pricing, delivery schedules and terms and conditions are clearly defined and
understood by all parties.
Ensure on time availability of material. Maintain follow up with suppliers on goods delivery; handle all
queries and relevant complaints.
Prepare and administer Purchase Orders and Contract Agreements for products purchased by the company
10 subsidiaries.
Ensure quality control, specification conformity, volume assessment, monitoring and verification of
deliveries.
Develop and administrate the implementation of cost reductions initiative relative to suppliers and keep
adequate records to report on progress.
Continually strive to increase understanding of material and processes associated with product assigned for
purchase.
Responsible for complete tender process management.
Developed operating guidelines as per ISO-9001 Quality Standards.
SEIDCO GENERAL CONTRACTING April 2004 –Aug. 2005
Procurement Manager Dubai, UAE
Managed and coordinated through subordinates the operations of the Purchase Department for purchasing function
ensuring timely and cost effective acquisition of products in support of business operations of this leading company
having business interest in Civil and Electro-Mechanical Contracting and producing AED. Two billion in
Annual Revenue. The company had 500 staff and reported to the General Manager. Directly supervised 2 staff.
Responsible for sourcing and procurement of Products and Services related to Civil, Electrical /
Mechanical & Plumbing from local and international suppliers for meeting business requirements
and projects delivery schedules. Negotiated and managed annual purchases worth AED. 50 Million
p.a
Responsible for complete tender process management from pre-qualifying and preparation of a qualified
bidders list for the requisitioned items, preparation of enquiry packages covering all commercial, technical
and inspection requirements, follow up with bidders to ensure timely submission of bids and carry out
opening of bids as per company policy.
Checked bids for completeness of technical / commercial data.Prepare techno-commercial
recommendations and final submission for review and approval
Collaborated with management to develop and implement purchasing policies and procedures as per
the International Standards.
Conducted comprehensive research on products and suppliers to ensure that they meet and maintain all
standards and quality.
Coordinated with the Department for analyzing material requirement.
Prepared instructions regarding purchasing systems and procedures. Prepared and issued purchase orders
and change notices.
Analyzed market and delivery conditions in order to determine present and future material availability.
Prepared market analysis reports.
Processed all shipping documents and coordinated with suppliers for shipping schedule, classification of
imported goods, including coordination with customs for customs clearance of imported goods.
Established delivery schedules, monitored progress and ensure on time arrival of good. Liaised with Port
Authorities and Negotiated with Freight Forwarders and carriers.
Initiated opening of L/Cs with proper coordination with the Finance Department and authorized payment
on all invoices.
Developed operating guidelines as per ISO-9001 Quality Standards.
Performed supervision of all insurance coverage for the purchase.
TOLEDO Elec. and Mech. Works Est. June 1997 – Jan. 2004
Purchasing Manager Abu Dhabi, UAE
Appointed to increasingly responsible position of Purchase Manager Position in the year 1997, with the ultimate
authority for planning, developing and implementing strategies for managing the centralized purchasing functions,
introduce sound purchasing and inventory management function.
Understood Company Business Plan and contributed significantly through effective negotiations with
suppliers on special terms and discounts.
Successfully managed Annual Purchases worth AED. 5 Million From local and overseas suppliers.
Reviewed all purchase requests / related approvals prior to authorization and obtained clarification if
required.
Executed large scale purchase orders related to MEP Contracting and established delivery schedule.
Performed Stores Control and updated supplier’s database. Prepared and issued purchase orders and change
notices. Analyzed market and delivery conditions in order to determine present and future material
availability.
Prepared market analysis reports.
Reviewed purchase order claims and contracts for conformance to company policy.
Ensured on time availability of material. Maintained follow up with suppliers on goods delivery, handle all
queries and relevant complaints.
Earlier Jobs Technical Institute Libya 1994 – 1997
Trainer Libya
Technical Institute –Iraq 1991 - 1994
Trainer Iraq
Ministry of Industry and Metallurgy 1988 – 1991
Site Engineer Iraq
ACADEMIC & PROFESSIONAL QUALIFICATIONS
Bachelor of Science in Mechanical Engineering -1988 College of engineering
University of Mosul-Iraq
Certified International Commercial Contracts Manager CICCM-2012
at International Purchasing and Supply Chain Management Institute (IPSCMI)-USA
Study in Dubai, United Arab Emirates
Chartered Institute of Procurement & Supply (CIPS) membership-UK
Purchasing & Procurement Centre membership-Malaysia
TRAINING COURSES
International Quality Auditor – By Excellence Management Services -2004
Enterprise Resource Planning (ERP) – By Zabeel Cultural Institute-2006
Logistic and Supply Chain Management – By Zabeel Cultural Institute-2006
Time Management and Goal Setting Program by INSIGHT-2006
Management Skills – By Coaching and Mentoring International-2006
Team Building Skill – By Knowledge Horizon-2006
Project Management (PM)-By X.Pert Academy-2007
Business Finance – By K2S-2007
Presentation Skills – By Katrina Prentice, London, UK-2007
Finance for Non-Financial Managers By- DC Gardner Training, London, UK-2007
Leadership Mastery – By Ashridge, UK-2007
Up Your Service- By Ron Kaufman-2008
Strategic Procurement Conference 2010.TCQ
Post-Conference Master Glass ,TCQ-2010
2nd Annual Arab Outsourcing Conference & Expo, TCQ-2010
Contracting and Governance Master Class, TCQ-2011
Project Managements Skills, Meirc-2011
Coaching Skills, Orbit-2011
Change Management, Orbit -2011
Achieving Excellence In Procurement And Supply Chain, CIPS 2011
ERP-Oracle E-Business Suite Release 11i and Business Objective.
ERP-Oracle E-Business Suite Release 12
SAP ECC 5.0/ P50
Certificate of Appreciation
From: Tatweer Admin & Procurement Dept.-2008
From: Higher Colleges Of Technology-2010
From: Al Ain Zoo (AWPR)-2012
Certificate of Achievement
From: Al Ain Zoo ( AWPR)-2011
Mohammed Khalifa Vision, Mission, Objectives, Strategy, and Value (VMOSV)
Vision: • To provide a world-class procurement management function in support of the
company mission by creating value through strategic sourcing, efficient processes, policies and professional service.
Mission:
• To promote the best practice in the procurement management system. • Work closely with the management to ensure they are installed for the most effective
impact in the procurement area. • To develop e-procurement and e-source function.
Objectives:
• Continuous supply (to ensure that a continuous supply of materials, parts, and
components is available)
• Minimize Inventory Investment (This requires balancing the costs of carrying
material against the possibility of potential disruption in supply. The ideal, of course,
is to have needed materials arrive just at the moment they are scheduled to be used in
the operation process, in other words, just-in-time (JIT).
• Quality Improvement (Company and its suppliers need to be committed to a
continuous quality improvement initiative)
• Suppliers Development (Locating ,selecting, evaluating ,developing and analyzing
suppliers capabilities and working with them to achieve continuous improvement
• Tendering and bidding procedures(to insure complying with company process and
procedures)
Strategy:
• Partner with suppliers to develop business relationships and solutions that optimize
value for the company
• Drive down total cost of ownership (TCO) and promote new revenue opportunities
through effective sourcing and contract management
Value: • Excellence, Innovation, Integrity, Teamwork, Collaboration, Diversity, Sustainability,
Respect and Transparency