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Client : Petroleum Development of Oman
Email id:
devanigopinath@gmail.com/
gopinath.devani@gmail.com
Contact No.:
(+971) 562823810
(+91) 8819 243197
Passport No : N6469844
Validity Expiry: 22/02/2026
Permanent Address:
H.No:17-7-3,Undrajavaram Road
Opp IDBI bank ATM,
Tanuku,
W.G.dist – 534211,
Andhra Pradesh, India
Personal Dossier:
Date of Birth: 25-08-1983
Sex: Male
Marital Status: Married
FatherName:Venkatanagabhusha
nam
Nationality : Indian
Languages Known: English, Hindi
& Telugu.
Career Objective:
To give a significantcontribution in Procurementactivities of an EPC company and monitor,
develop and achieveproject goals and requirements of a client.And to give my highest
contribution to achieveorganization goals with my expertise, effective leadership,and
determination.
Job Summary:
A graduate in ElectricalsandElectronics Engineeringwith11years of experience in
Materials Management/ Engineering Procurement/ Logistics/ Vendor Development/
Contract Management /Inventory Management activities in Oil & Gas Industries,
Power Generating Stations, Distributions & Transmission Industries.
 Electrical equipment’slike Power Transformer (upto 25MVA), Distribution
Transformers, UPS, 33KV Control and Relay panel, Switch Gear and 415V
PowerDistributionBoard&Small LightingPower DBand all other required
material for Substations (upto 132KV), Transmission & distribution lines.
 Mechanical equipment’s like Tanks/Columns, Pumps & Compressors,
Silencers, and Mechanical Piping Bulk Materials (Pipes, Fittings, Flanges,
and Valves) along with Civil Construction materials.
 Instrumentationequipment’s like Flowmeter(MagneticType,Vortex Type,
Ultrasonic,), Pressure Transmitter (Differential Pressure), Control Valves,
Gauges (Pressure and Level) etc.
 Expertise in International sourcing, Purchasing, Expediting, Vendor
Negotiation. Ability to Co-ordinate efficiently and effectively with other
projectteam departments like engineering, construction, project control,
cost control and contracts.
 Handled Project Procurement activities for major clients Petroleum
Devolvement of Oman, Zukum Development Company, Oman Gas
Company, Oman Electricity & Transmission Corporation, Power Grid
Corporation of India, Madhya Pradesh Transmission Corporation Ltd,
Madhya Pradesh Distribution Ltd, Haryana Distribution Company ltd,
Maharashtra State Electricity Board, APEPDCL, Hydropower Generation,
Manali etc.
EXPERIENCE SUMMARY:
November - 2015 to till date
Organization : Petrofac International (UAE) LLC, Sharjah
Project : 1.Rabab Harweel Integrated Project (Value: USD 1.1 Billion)
2.Yibal Khuff Project (Value : USD 1 Billion)
RESUME – D. Gopinath
11 Years Experience in Project Procurement

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Project : Upper ZAKUM750K Project – ISLANDS Surface facilities
Client : Zakum Development Company, Abu dhabi.
Position : Procurement Engineer
Responsibilities:
 Responsible forprovidingsupportandcommercial advice tothe ProjectEngineer & Reporting to Head of
Sourcing and Contracts during the tendering and/or placement of Purchase Order.
 Receive Material Requisitionfrom ProjectEngineer through Head of Sourcing Contracts and RFQ floated
to Vendors as per AVME list provided from PDO / approved client vendor list.
 Fully conversant with MESC code as per Shell standard for piping materials (Pipe, Flanges, Fittings &
Valves Etc).
 Placing and receiving both technical and commercial Request for Quotations (RFQ) for the Contractor
scope,includingcoordinationof technical reviews, conduct price comparisons, and recommend awards.
 Creation of all LOA, Purchase Orders & PO maintenance including updating of delivery status.
 Expeditingactivitiesfromthe purchase orderplacement to material delivery at a point of final delivery.
 Seeking approval for deviation from Company procedures, where necessary.
 Coordination of unplanned/rush material deliveries with Company nominate coordination Service
Provider (LSP).
 Identifying,diagnosingandmaintenanceof all AutomatedPurchase Order activitiespostcreation(e.g.PO
expediting, delivery date updates etc.)
 Streaming automation daily error report and act on the recommended action.
 Promote PDO’s reputation through effective management of Vendor relationships, particularly those
involved in automated contracts.
 Procurement activities are working with ERP system (12.1)
August - 2012 to October 2015
Organization : Arabian Industries Projects, LLC, Sultanate of Oman
Position : Procurement Engineer
Experience : 3.2 Years
Projects Deal in Arabian Industries Projects,LLC:
 Al-Noor – MGI Project from PDO: Execution of Gas injected oil & gas Project along with Supply and
commissioning of 33KV Twin ELM Overhead Distribution Project. Total Procurement activities for the
Project including Electrical, Mechanical & subcontracting Works.
 132KV Oman Electricity Transmission Corporation SUR PROJECT: Procurement activities for 132KV Al
Ayjah Grid GIS Station and Associated 132KV Transmission Lines.
 Gas Pipe line Salhala Free Zone Project Client (Oman Gas Company): Procurement & monitoring of All
Electrical, Mechanical, Instrumentation & Civil material to Salalah Project. Total Procurement activities
for the Project including Electrical, Mechanical & subcontracting Works
 Gas Pipe line Murarayat Project Client (Oman Gas Company) : Procurement & monitoring of All
Electrical, Mechanical & Instrumentation material to Marayat Project. Total Procurement activities for
the Project including Electrical, Mechanical & subcontracting Works
 RIMA Tank PDO Project: Procurement of Construction and maintenance material.

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Responsibilities:
 International and Local Sourcing for requirement of material and services. Includes materials for all
projects pertaining to Mechanical, Electrical, Instrumentation, Civil and Construction.
 Receiving Purchase Requisition (PR), identify source, float enquiries , receiving quotations, preparing
Commercial and Technical Evaluation sheets, forwarding to end users for technical confirmations and
acceptance.
 Preparation of tender document for sub-contracts, finalization of contracts terms and conditions.
 Negotiate price, Payment terms & conditions with suppliers. Finalization and issuance of purchase
orders/ Contracts.
 Expeditingvendorsforpostordertechnical documents/drawingsubmissionanddeliveries up to receipt
of goods in stores inventory.
 Co-ordinate with Client and TPI agency for the inspection of the materials at vendor works.
 Finalize the freight forwarder for the shipment of materials.
 Arrange for Insurance coverage – land / sea/ air for imported goods.
 Prepare weekly procurement status report and progress schedule for Project Manager & Management.
 Assistingthe proposalsdepartment in obtaining prices for materials & sub contracts for tendering jobs.
 Working procurement activities on “MODSOFT” software.
April 2007 to August -2012
Organization : M/s Nagarjuna Construction Company Ltd, Hyderabad
Position : Asst Manager - Procurement
Experience : 5.5 Years
Projects Deal in Nagarjuna Construction Company Ltd, LLC:
 MPPTCL – 440 KV Transmission Jabalpur Project: Procurement of all 440KV Transmission materials & GI
Fabricated structure materials for MPPKVVCL Board.
 Power GridCorporation of IndiaLtd – Rajasthan765KV Transmission Project:Planning&Procurementof
765KV transmissionProjecti.e Towerparts,Hardware Fittings&all necessary Equipment’s tothe Project.
 RGGVY-SHINGHBHUM (W) Project: Procurement of all Substations materials & Line materials for JSEB
Board.
 DHBVN-HARYANA Project (HVDS): Procurement of all Line materials & Monitoring of all materials for
DHBVN – HARYANA Project.
 AD-HYDRO MANALI PROJECT: Hydro Power Project dealing the power Station required material and
Equipment’s Procurement.
 MPPKVVCL-INDORE (ADB) Project: Procurement of all Substations materials & Line materials for
MPPKVVCL Board.
 MSEDCL-Infra & Single Phase Projects: Procurement of all Substations materials & Line materials.
Responsibilities:
 Vendor Development and procuring the material as per the monthly plan are the main Objectives of
Purchase Section.
 Obtaining Purchase requisition (Indent of Materials) from Project-Department.
 Checking for the Schedule of requirement of material, approved Vendor (If applicable) and technical
specifications of material.

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 Preparingandfloatingthe RequestforQuotations(Enquiries) forthe requirementof material to supplier
/ approved vendors.
 Obtainingthe Quotationsalongwithcomplete Guaranteed Technical Parameter and check for technical
and commercial terms, calling the parties for negotiation, working on RMC, preparing the Comparative
Statement after Final negotiation.
 Preparing a note for management approval.
 Preparing the Purchase Order with Terms and Conditions (Pricing procedures) as negotiated with the
Vendor.
 FollowupforDrawings/Guarantee Technical Particulars and Type test reports from the vendor for on
ward submission to client for approval.
 Forwarding the approved documents to supplier & giving the manufacturing clearance.
 Follow up with vendors for readiness of material and arranging the client inspection.
 Forwarding the request for opening of L/C to F & A and monitoring till is received.
 Obtain reliable and economical sources for material shipment and monitoring the Dispatch schedules.
 Follow up with the supplier up to the receipt of the materials at Site and updating the records.
 Forwardingthe requesttoF&A for paymentagainstdispatchasperpurchase Order Terms and Condition
and monitoringtill the chequeisreceivedbythe supplier.Followingforthe dispatchdocumentsfromthe
supplier to bill to the client.
In additiontoabove,Ipreviouslyinvolvedinthe followingactivitiesfor the same above mentioned company
for 6 months.
 Site Engineer (Erection): Sub-contractor finalization, preparation of material request notes to sub-
contractors, Supervision of all erection works and maintaining quality norms as per client approved
drawings and standards, pole erection, stringing of conductor, DTR installations, erection of LT lines,
consumer connections, preparation of as-built drawings and BOQ’s and villages charging and handing
over to customer.
 Sub-contractor material and final payments reconciliations.
June 2002 to July 2003
Organization : M/s Andhra Pradesh Eastern Power Distribution Company Ltd
Position : Sub Engineer
Experience : 1.1 Years
Responsibilities:
 Preparing Industrial and irrigation Estimations.
 Preparing the RIS,MIS Reports.
 Reviewing the CMD Meeting reports attachment with Corporate office.
 Finalization bills of Contractors.
 Sub-Divisions Total substation maintenance reports.
IT Forte:
 Experienced in Materials Management Module & ERP System, Knowledge in SAP R/3 (MM Module)
 Proficient in MS Office Package.

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Professional Qualification:
 B.E in Electrical & Electronics Engineering passed out April - 2006 from JNTU University, Hyderabad, Andhra
Pradesh, India.
 Diploma in Electrical & Electronics Engineering passed out May - 2001 from SMVM Polytechnic College,
Tanuku, Andhra Pradesh, India.
Extra Curriculum:
 Achieved District 1st
Prize in 10th
class for district level Essay writing competition.
 Achieved Mandal 1st
Prize in 7th
class for Mandal level competitive Examination.
 Playing Cricket, Chess , Badminton & Valley ball.
DRIVING LICENCE: Oman Driving License validity upto 03.02.2024
I hereby declare that the above-mentioned information is correct up to my knowledge and I bear the
responsibility for the correctness of the above-mentioned particulars.
Date :
Place: [Gopinath.D]