Experience

Keyfield Offshore Sdn Bhd
• Malaysia
• Oil and Gas
• 1 - 100 Employee
• A.M Strategic Planning (Vessel Operation)

  • Nov 2022 - Present

Permata Trans Offshore Sdn Bhd
• Procurement Manager

  • Jun 2015 - Oct 2022

Carimin Petroleum Berhad
• Malaysia
• Oil and Gas
• 1 - 100 Employee
• Marine Procurement Analyst

  • Aug 2014 - May 2015


Perdana Petroleum Berhad

• Malaysia
• Maritime Transportation
• 1 - 100 Employee

• Procurement Executive

  • Apr 2013 - Aug 2014

  • Request for Quotation (RFQ) to get competitive price sourcing of consumable,deck item, engine spare parts, safety items, machinery etc for Offshore Support Vessel • Preparing cost analysis for comparison, evaluat vendor quotation to ensure that they are in line with the technical specification required for the vessel. Maker recommendation to award. • Negotiate with vendor and ensure company objective are met. • Preparation and issuance of Purchased Order. Coordinate with agent/supplier/forwarder on shipping and delivery schedule. To monitor status of completion for all shipment & SSA job (item completely deliver onboard/Job done by contractor. • Assist in reviewing supplier’s invoice for ordered/delivered items, quantity and pricing / amend PO • Monitor delivey of materials and services to meet internal customer requirement • Monitor performance of vendor in respective aspect and assess performance of vendor • Preparing weekly reports for purchased items and cost involved • Undertake any other ad-hoc duties as assigned/attent to any matter that may be assigned by HOD from time to time Show less



Alam Maritim Resources Berhad

• Oil and Gas
• 100 - 200 Employee

• Procurement Executive

  • Oct 2011 - Apr 2013

  • Purchasing and sourcing for items and suppliers • Request for quotation and issue Purchase Order • Negotiate the price, payment terms and quality with supplier • Communicate with supplier on delivery matter. • To update the status of requisition to requester. • Handling and follow-up on all purchasing documents • To search for shipping company/transporter/forwarder whenever necessary • Liaise with warehouse/branch office to ensure the goods are well received and constantly. • Internalize and support the company’s HSE philosophy and policy by strictly complying and implementing the HSE initiatives at all time. Show less



Syarikat Prasarana Negara Berhad (PRASARANA)

• Administrator Procurement

  • Apr 2008 - Sep 2011

  • Evaluating and short listing eligible contractors / consultants /suppliers for related projects (Request for Quotation) • Assisting Asset & Project Section to provide list of shortlisted Contractor/ Supplier/Consultant by doing sourcing activities for Request for Quotation project • Calling Request for Quotation for Rapid KL (Bus Depots, Putra LRT and Star LRT), KL StarRail (Monorail), Rapid Penang (Bus Depots) and Panorama Langkawi (Cabel Car) for their requested works / services /supplies • Leads for Site Visits • A coordinator between PRASARANA and contractors / consultants / suppliers • Evaluating contractors / consultants / suppliers` performances • AVL Inventory Report (monthly basis) • Purchasing Weekly Report (weekly basis) • Ensuring all works related to Small Procurement is within the expected time frame given • Administer vendor registration including updating database and monitoring performance; • To discharge daily administrative duties & provide support in daily vendor Registration Unit activities, with minimal principle error Show less