1. Curriculum Vitae Ian Andrew Gough
173 Kincorth Circle, Aberdeen, AB12 5NS, UK
Tel: 07783 367447 Email: iagough@yahoo.co.uk
CV – I A Gough Sept 2016 Rev 5 Page 1 of 4
Personal Statement
I have spent 25+ years in varied roleswithin the offshore survey/Subsea Services Sector, based inUK, HollandandItalyandtravellingto all
parts of the world onbusiness. I have experience in global procurement, logistics, Equipment, materials, Inventory and Fixed Asset
Management, Negotiation and management of globalpurchasesdeals. Warehouse management and control , Goods Receiving and
dispatch, HMRC IPR, Dual Use andEndUse control import/exports, Loading/UnloadingbyHand, Forklift andCrane, Overseeing Quayside
operations, Database design, installationandsupport. resources management, procurement, data entry of accounting and logistics
records, Internal AuditingbothHSE and Fixedassets, Due Diligence processes, HSEQ Procedures, Dangerous goods management ,
Transport planning, Graduate Recruitment drives, Preventative maintenance Systems, Management reporting, Customer services and
Telesales.
I have a enjoyed a wide ranging and varied career and been able to work in over 30 countries, having to build relations with new
colleagues, clients and suppliers, experience and adapt to manydifferent cultures andworking conditions. Working with or managing
teams or working as an individual as the circumstances dictated.
Education & Training
CSE in English Language & Literature, Hi story, Geography, French & German,
O Levels in Maths, Economics, Book keeping & accounts, and English.
European Computer Driving Licence Modules 1-7 Office 2007, And Advanced Database
NEBOSH National General Certificate inOccupationalHealthandSafety, IMO Dangerous Goods by Sea, IATA Dangerous Goods by Air
RTITB Forklift License Up to 5T, Minimum Industry Safety Training (MIST). Universal Bosiet, SQA First Aid at Work,
LOLER Appointed Persons, COSHH Awareness, Banksmen Slinger, HMRC UCC, End Use and Export Controls Awareness
YTS Youth Training Scheme Office Administration CSCS Operative White Card
SOFTWARE KNOWLEDGE
MS Office, MS Access, MS Project, Powerpoint, MSDE, SQL2000,2005,2008R2, Visio, VisualBasic, Sharepoint, Publisher, C-Sam OPS, .Net,
Navision, Redgate SQL Toolbelt, SQL Delta, Adobe Acrobat, Adobe Captivate, Igrafx, MRP/EPR Systems,
Achievements
Coordination ofglobal procurement activities for ROV and Surveydivisions including ensure correct deliverydocumentationfrominternal
manufacturing plant and externalsuppliers. Negotiation and management of globalpurchasingagreements. Regular contacts with major
suppliers to ensure good relations andget earlyinformationonnew product. . Creating, installationandphysical verificationof a tracking
database for Fugro’s ROV fleet (100+ vehicles) in 12 countries. Fulfilment of resources requests fromOperating Companies worldwide and
sourcingequipment personal and services from internaland externalsuppliers. Supervisionof staff and contractors carryout maintenance
and repair work onAGR equipment in UKandSingapore, coordination oflocal support services andprocurement activities global
coordinationof logistics for AUV Fleet, Implementation globallyof standard Logistics Procurement andWarehouse procedures,
Organisationof HMRCEnd Use/Dual Use Customs Records to achieve export andimport compliance certificates. Gaining NEBOSH
Certification, Coordinating of reviewandcompletionof procedures for ISO 9001,14000,180001 and FPAL recertification,Completionof
contracts globallyto client satisfaction, Single handedimplementation, development andsupport of ResourcesManagement system in 80
Locations globallyfor a user base of 300+ in 27 Countries. During Due Diligence periodcompletionof a globalasset verificationto locate
45000 items spreadthrough 15 locations worldwide. Creation and publishingof 240 technical specificationsheets and onward
maintenance of specification database. Carryingout asset valuations and verifications at potentialcompanyacquisitions as part of the due
diligence procedures. Initial design, project management, testing, implementation, training andsupport of the FugroOffshore Competence
and Assessment System and FugroAsset InformationManagement database systems in 80 officesand28 countries.
2. Curriculum Vitae Ian Andrew Gough
173 Kincorth Circle, Aberdeen, AB12 5NS, UK
Tel: 07783 367447 Email: iagough@yahoo.co.uk
CV – I A Gough Sept 2016 Rev 5 Page 2 of 4
Work History
Aug 2016 – present Manpower UK Temporary assignments
− Weighbridge Operator - Aberdeen Western Perimeter Road JV
June 2016 – Aug 2016 Aberdeen Appointments Agency Temporary assignments
− WPS Operative
− Landscaper – Unite-Students
− Production Operative - Macphie of Glenbervie
Nov 2013 – May 2016 - Equipment & Logistics Supervisor - UTEC NCS Survey Ltd.
− Manage all aspects of equipment logistics and customs including quayside coordination of mobilization and demobilization
− Procurement of workshop, warehouse and project related services and spares and hired equipment as required
− Supervision of Base Workshop and Base Engineers including oversight of equ ipment testing and calibration
− Responsible for tracking, management andcoordinationof routine maintenance for all companyownedequipment throughout
the EAME region with oversight of regional offices
− Day to Day involvement in sourcing and procurement of goods and services for projects and maintenance tasks
− Review and implementation of Logistics, warehouse and workshop procedures and processes for all offices
− Coordination ofLOLER, COSHH andPUWER compliance relatedto equipment and tools
Aug 2011 - Nov 2013 – Equipment and Logistics Coordinator – AGR Seabed Intervention
− Set up and Management of C-Sam OPS office management system
− Manage all aspects of equipment logistics andcustoms including HMRCrecord keeping quayside coordination of mobilizations
and demobilization
− Responsible for worldwide tracking, management and coordinationof routine maintenance for all companyowned equipment.
− Coordination of LOLER,COSHH and PUWER compliance related to equipment and tools
− Management of yard facilities and equipment storage worldwide
− Responsibilityfor setting upandpolicing HSEQ procedures for yard facility as well equipment and logistics management.
− Coordination of stands at Subsea UK, Subsea Asia and All Energy exhibitions
− Coordination of procurement and production of Promotional materials and gifts
− Day to Day involvement in sourcing and procurement of goods and services for projects and maintenance tasks
− UK Logistical assistance as required for other AGR entities from outside the UK
− Project Management of intercompany projects and covering project manager’s vacation periods.
− Supervision ofstaff andcontractors carryout maintenance andrepair workon AGRequipment inUKandSingapore, coordination
of local support services and procurement a ctivities
− Creation andmanagement of Preventative andscheduledmaintenance system and ensuring all maintenance records were
correctly logged in C-SAM
Apr 2011 - July 2011 - Technical Administrator - Franks International
− Assist in the deliveryandexecutionof ongoing Engineering andOperational CRT projects according to client deadlines and to
Frank's standards.
− Interface withongoingdatabase improvements/designandproject management presentation to automate existing Frank's
procedures.
− Design of a self-generation database/document control to reduce client response waiting times.
− Tracking of resources and logging team members and third party paperwork according to schedule.
− Record, log and checking survey data against delivery documentation and data re quest lists.
− Organize the logging and delivery/release of documentation
− Liaise with Accounting to ensure correct reassignment of WIP costs to correct Fixed assets
− Document project milestones and deliverables by recording minutes of meetings with required
− Compile and design standard form templates for CRT Division in accordance with internal style guidelines
− Develop project plans and associated communications/certification documents
− Filing of data (drawings, documents, media, etc. ) and general upkeep of fi ling system
− Coordinating departmental procurement to ensure prompt deliveries
3. Curriculum Vitae Ian Andrew Gough
173 Kincorth Circle, Aberdeen, AB12 5NS, UK
Tel: 07783 367447 Email: iagough@yahoo.co.uk
CV – I A Gough Sept 2016 Rev 5 Page 3 of 4
Oct 2008 - March 2011 – Freelance Resources and Database Trainer/Consultant
− Jan 2011 - Creation ofTechnical Instruction onbuilding of newdatabasesfor Fugro Intersite.
− June 2010 – Wallingfordcarriedout FAIMservice visit to Fugro GEOSto resolve longstanding issue andmigrate system to SQL
2008
− May2010 – Conductedtesting andstatus review onFAIMfor Tritanium BV, Creatednew User Manual for GEMS software as well
marketing leaflets andpresentation.
− Mar 2010 – LondonRepresentedTritaniumBV at OceanologyInternational 2010 promoting GEMS Asset Software and SkillXP
competencysoftware
− Sept 2009 - Great Yarmouth implementation ofstock control systems andreview logistics andwarehouse QA procedures for
Fugro Alluvial Offshore
− July2009 - Singapore User training andDatabase management Fugro Subsea Services
Oct 2008 - March 2011 – Freelance Resources and Database Trainer/Consultant cont.
− June 2009 - Great Yarmouth Continuationof Database implementation including Asset and stocksystemsetupandtraining for
LoggingDept Fugro Alluvial Office
− April/May2009 - Great Yarmouth FAIMasset management system implementationanduser trainingfor Geotechnical dept Fugro
AlluvialOffshore
− Feb/March 2009 - Abu Dhabi FAIM database Split ofFugroSurveyMiddle East Database removing ROV assets to a new database
for Fugro Subsea ServicesMiddle East as well as User trainingandprovisionof missingQA Procedures andasset verification
assistance and reporting.
− December 2008 – Singapore FAIMdatabase training Fugro Subsea Technologies to enable administration ofGlobal ROV database.
FAIMdatabase management as well as Split of FugroSurveyPte's SQL database to remove ROV asset in tonewdatabase for
Fugro SubseaServices Pte
April to Sept 2008 Procurement and Resources Manager MSS International
− Responsible for Global Asset Management including allocation to projects, sourcing andprocurement of Third partyequipment
and procurement of new capital equipment as requiredto meet project shortfalls
− Creation, Implementation andmaintenance ofEquipment database GEMS including FixedAsset verification
− Responsible for approval of equipment related procurement frombranch offices
− Responsible for Sourcingandprocurement of Freelance personnel to meet project needs
− Revising Warehouse andWorkshopprocedures to better meet operational requirement
− Providing technical and costingassistance during preparation ofTenders
− Assisting withAllocation of Europeanfieldstaffto projects
− Client liaisonduring mobilization and demobilizationof projects in Tunisia
January 1995 to March 2008 Resources Database Manager (Central Resources Coordinator), primarilyfor the Marine Survey
Divisionof the Fugro Group.
− Reporting to the Resources Manager andChief Operating Officer ofthe Marine SurveyDivisionfor the full andefficient utilisation
of Fugro surveygroupequipment andmanpower world - wide.
− Coordination ofCentral Procurement of ROV systems andaccessories frominternalmanufacturing plant and externalsupplier
includingensuring correct deliverypaperwork frommanufacturer to Operating companies
− Complete pre and post mobilization checks onROV systems to ensure correct, detailed shippingdocumentationis producedto
meet HRMCandInternational customs as well as project requirements
− Creating, installationandphysical verification ofa tracking database for Fugro’s ROV fleet (100+ vehicles)in12 countries.
− To act as a ‘link’ betweensuppliers andOperating Companieswhere no local agent existed
− Establishedregular contact with all major equipment supplier inorder get advanced informationinto the group of new product
development as well as assisting with disputes between operating companies and suppliers.
− Recommendationandpurchase of equipment for group as required. Use ofthe asset database to assist in the identificationof
shortfalls in-groupassets andto establishcommonalityof equipment types acrossthe groupwhere desirable andpractical.
− Creating, installationandphysical verification ofa tracking database for Fugro’s ROV fleet (100+ vehicles)in12 countries.
− Design, User Support andMaintenance of Intranet based databases for vessel & ROV usage, equipment resources, andvessel and
equipment specifications.
− Design, installation, training andSupport of Fugro’s Asset InformationManagement Database. Including project management of
conversionfrom Access 2 to 97 (1999) and fromAccess to SQL/.Net (2004)
− Assisting Operating companies withthe provisionof personnel andequipment for contracts and to remedyanyshortfalls with
particular emphasis onIn - Groupsupplywhere applicable.
− Carrying out annual asset verification audits at all the surveygroup companiesto ensure correct controls were in place.
− Monitoring of QA proceduresat groupcompanies withparticular emphasis onthe logistics and operational procedures.
4. Curriculum Vitae Ian Andrew Gough
173 Kincorth Circle, Aberdeen, AB12 5NS, UK
Tel: 07783 367447 Email: iagough@yahoo.co.uk
CV – I A Gough Sept 2016 Rev 5 Page 4 of 4
August 1985 - December 1994 - Wimpol Ltd Systems Administrator & Database Coordinator
− Directlyresponsible to the FinancialDirector for providing monthlyreporting to WimpeyGroup
− Maintaining equipment, Marketing andmanpower database information systems for allcompanies in-group. Ensure all
maintenance records for equipment were input prior to dispatch ofequipment.
− Responsible for supplying Marketing and utilization reporting onmonthlybasisto the directors and department heads
− Responsible for Mitre Financial Accounting user and administrationonthe Fincon/Mitre financial package, data entryon
purchase ledger, generalledger journals, andcreationof G/L codes across5 companies.
− Responsible for daily, weeklyandmonthlybackups of the network drives as well as maintenance of peripherals
− Assistedinmonthlyreconciliationof Financial Fixedasset registers anddepreciation against the asset database, as well
reconciliationof the annual physical asset verification
− Entry of Timesheets intoPegasus accountingsoftware
References available on request