Nurul Syazwani Yusof

Executive procurement at FPSO Ventures
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Contact Information
us****@****om
(386) 825-5501
Location
Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia, MY

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Experience

    • Oil and Gas
    • 100 - 200 Employee
    • Executive procurement
      • Oct 2022 - Present

      - Purchase materials and equipment for FPSO/FSO operations and projects. - Ensure all purchasing activities are in accordance with company guidelines, purchasing policies, and procedures. - Review the completeness of purchase requisitions in order to ensure a smooth sourcing process. - Process purchase requisitions as assigned in a timely manner. - Prepare recommended bidder list for sourcing and proceed with bidding, which includes preparing RFQs. - Provide evaluation form, analyze bids and prepare award recommendations. - Ensure all materials are procured based on technically acceptable and the most commercially attractive cost to the company. - Execute purchase order after obtain approvals. - Prepare change order when necessary. - Maintain complete documentation of purchasing transactions and filing. Show less

    • Procurement Executive
      • Jan 2020 - Aug 2022

      - Source quotation for products with multiple suppliers and perform price comparison.- Select and negotiate for the best purchase package.- Issue PO to suppliers and monitor delivery from suppliers to ensure material availability for customer delivery schedule.- Liaise with customers on their inquiries, problems and orders. Ensure any requests and inquiries are fulfilled promptly.- Keep track, coordinate and monitor shipment from oversea to ensure shipments are arranged as scheduled.- Liaise with clearance agents for the import process.- Experience using Microsoft Dynamics AX and SAP for purchasing operations.- Ensure that the items are shipped with the relevant shipping documents and delivered according to the customer's expectations.- Follow up the signed DO, proceed claim (PI/JCT/SRSC) until SC acceptance.- Provide after-sales service such as warranty claim. Show less

    • Supply Chain Assistant
      • Jan 2018 - Dec 2019

      - Source quotation for products with multiple suppliers and perform price comparison.- Select and negotiate for the best purchase package.- Issue PO to suppliers and monitor delivery from suppliers to ensure material availability for customer delivery schedule.- Liaise with customers on their inquiries, problems and orders. Ensure any requests and inquiries are fulfilled promptly.- Keep track, coordinate and monitor shipment from oversea to ensure shipments are arranged as scheduled.- Liaise with clearance agents for the import process.- Experience using Microsoft Dynamics AX andSAP for purchasing operations.- Ensure that the items are shipped with the relevant shipping documents and delivered according to the customer's expectations.- Follow up the signed DO, proceed claim (PI/ JCT/SRSC) until SC acceptance.- Provide after-sales service such as warranty claim. Show less

  • Encoral Digital Solutions Sdn. Bhd.
    • Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia
    • Sales Administrator
      • Apr 2014 - Dec 2017

      - Perform timely tendering processes and ensure all documentations are in compliance and meet with customer’s requirements. - Experience in handling Government tenders and E-Perolehan. - Handle the basic tasks such as banking, company secretarial that related with tendering. - Report to the account manager and provide full support and assistance with other team members to secure new projects. - Provide secretarial/administrative support to the department such as procurement of stationery and beverages and maintenance of photocopy machines. Show less

  • Exxec Intergrated (M) Sdn Bhd
    • Cukai, Terengganu, Malaysia
    • Procurement Executive
      • Jan 2013 - Feb 2014

      - Source, purchase and negotiate with suppliers for best pricing and maintain the highest level of quality of services. - Prepare all relevant shipping document and packaging with appropriate labels. - Liaise and work closely with the suppliers and other departments to ensure timely delivery of supplies. - Maintain proper records of purchases, quotations/sources, supplier information & documentation & developing of new vendors. - Handle ad-hoc assignments and other duties assigned by superior from time to time. Show less

Education

  • Universiti Teknologi MARA
    Bachelor of Business Administration - BBA, Operations management
    2010 - 2013
  • Universiti Teknologi MARA
    Diploma of Education, Business Studies
    2007 - 2010

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