Back to CV list
IKECHUKWU
Personal data and contacts will be open only to employers with access to CV database
Procurement/supply chain 185 000
Job Type: Full-Time

Education

From 0 to 2005
UNIVERSITY OF PORT HARCOURT,PORT HARCOURT,RIVERS STATE
No added languages

Experience

PROCUREMENT/SUPPLY CHAIN
ALCON ENGINEERING NIGERIA LIMITED ,PORT HARCOURT
January 2012 - Present Day (5 years 2 months)

·         Foreign Procurement of oil and gas tools and  equipments such as compressors well heads ,flanges, pipes, Float Valve Bit Sub, Flow Tubes, Drill Pipe and Casing, etc

 

·          Provide periodic status updates for Business procurement plans.

 

·          Interface with Foreign vendors on timely supply of  oil and gas tools and equipments.

 

·         Review purchase request and issue approved purchase orders to vendors.

 

·         Maintain a good working relationship with these Vendors  to ensure they take our business seriously.

 

·         Send enquiries to the Suppliers /Sub-Contractors as per the requirement of various Project by receive the quotations with Bill of Quantities, Project Drawings, Project Specification etc

 

·         Prepare purchase orders, ensure approval and send approved copies to suppliers.

 

·          Prepares requisitions, orders, or other documents for purchasing or requisitioning new or additional stock items.

 

·         Guarantees that feedback is received on supply quality.

 

·          Issues periodic reports and/or on request on progress of activities.

 

·          Draws up starting contract based initially on company standard contracts, stipulates buying conditions and issues order, checking formal correctness in line with Company and Group policies.

 

· Issue of formal Purchase Orders based on Requisition data.    

·         Foreign Procurement of oil and gas tools and  equipments such as compressors well heads ,flanges, pipes, Float Valve Bit Sub, Flow Tubes, Drill Pipe and Casing, etc

·          Provide periodic status updates for Business procurement plans.

·          Interface with Foreign vendors on timely supply of  oil and gas tools and equipments.

·         Review purchase request and issue approved purchase orders to vendors.

·         Maintain a good working relationship with these Vendors  to ensure they take our business seriously.

·         Send enquiries to the Suppliers /Sub-Contractors as per the requirement of various Project by receive the quotations with Bill of Quantities, Project Drawings, Project Specification etc

·         Prepare purchase orders, ensure approval and send approved copies to suppliers.

·          Prepares requisitions, orders, or other documents for purchasing or requisitioning new or additional stock items.

·         Guarantees that feedback is received on supply quality.

·          Issues periodic reports and/or on request on progress of activities.

·          Draws up starting contract based initially on company standard contracts, stipulates buying conditions and issues order, checking formal correctness in line with Company and Group policies.

· Issue of formal Purchase Orders based on Requisition data.    

 

PROCUREMENT
MCEUCON ENGINEERING NIGERIA LIMITED PORT HARCOURT
March 2008 - December 2011 (3 years 10 months)

·         Supply Chain Management.

·         Ensuring suppliers provide delivery confirmation in an accurate and timely manner.

·          Placing of Purchase Orders, ensuring Purchase Orders, receipts and invoice queries are all dealt with in timely manner

·         Procurement, Vendor Documentation and Analysis

·          Business Procurement plans

·          Procurement of all major equipment & material including OCTG, Completion Equipment, Consumables, Drill bits, Packers and all other associated equipment used on drilling campaign.

·         Preparation of Purchase Order and expediting for approval.

·         Invoicing.

·         Supervises the process of Purchase Orders .

·         Supervises the operability of the order before expiration date .

·         Assures the fulfillment of purchase orders as required.

·         Follow up with customer on a continual basis, Reception of PO (Compliance), Resolve queries and issues, Data input (Work Order), Once order has been completed ensuring completion is correct. inspection carried out etc, Organising delivery if required, Invoicing, Customer care of utmost importance, Coordination of incoming material.