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FAISAL FAROOQUI
P.O. Box 572, Barka , PC 320
Sultanate of Oman
Mobile 00968 97146991,
office 00968 26894382 (ext. 207)
Email: faisal.farooqui@acwapower.com
Career Objective:
To face the challenges on Procurement Management, within folds of a dynamic corporation
and make a meaningful contribution in improving the quality of my surroundings.
Experience:
 March 2009 and ongoing: join ACWA POWER BARKA SAOG O&M Company “First
National Company for O&M LLC” as a Procurement Coordinator and managing solely
complete functions of Procurement & Contracts department direct reporting support
services Team Leader.
Job Core Responsibilities
 Managing total activates of procurement department through ERP systems and
adequately reporting to Senior Management.
 Contractors Compliance & Review Process.
 Creating value chains to ensure un-interrupted & reliable supplies
 Sourcing OEM Strategic parts
 Materials management for outage and LTE
 Reducing costs of operations and maintenance with alternate source and reverse
engineering.
 Establishing, monitoring and reporting the Key Performance Indicators of supplier.
 Process invoice after scrutinizing complete procurement process.
 Provide Monthly Accrual figures.
 Control petty cash purchases.
 Backup Support Service.
 Arrange all permits for Chemicals and spares for logistics for imports.
 Arrange exports for repair equipments.
Achievements
 Negotiate the LTSA & LTPA with ANSALDO and bind both parties for 7 years
 Three years fixed rate contract with different companies on chemical like Oman
chlorine, a sole manufacturer in Oman, for Caustic soda on 40% discounted price
on 2009 price list.
 Successfully coordinate all procurement activities, procurement of spares
providing manpower, importing tool containers, and returnable machinery for
2.1M euro LTE activities of 1st
Steam Turbine.
 Arrange OEM and convince/negotiate with them to work day & night to
overcome steam turbine forced outages and save 20 day.
 Successfully submits claims for Plant incidents.
 January 2000 & March 2009 : Working as a Procurement Officer for International Power
Global Developments Limited
Page 2 of 3
Job Responsibilities
 Ensconce MRP Atmosphere for business support service specially for procurement.
 Administrate Contract Date base on Microsoft Access
 Analysing the Technical Health of all incoming Requisitions & Contracts.
 Proposed Appropriate Companies for Tender list.
 Prepare Tenders Specifically for Instrumentation & Electrical Department with the
help of technical detail & Drawings, with in the frame of companies standards
fulfilling organisational Health and Safety requirement
 Undertake vendor assessment of proposed Bidders.
 Arrange visits for Contractors in collaboration of Quality & Technical Officers.
 Recommend suitable Suppliers on incoming requisition for others Buyers
 Prepare applicable contract conditions and other commercial aspects off enquiry.
 Commercially & technically assess tenders & prepare comprehensive assessments
report.
 Issue Purchase Orders.
 Raise commitment documentation the Contract letter.
 Inform unsuccessful purveyor.
 Support Management in Audit & Reporting to Senior Management.
Achievements
 Create Maximo environment procedure for procurement
 Successfully establish the working procedures and practice of Maximo
 Support I.T. in Lesion office ( Karachi Office )
 June 1998- January 2000 : Promoted to Procurement Officer for N.P.I.
Job Responsibilities
 Exclusively Explore Original Equipment Manufacturer through Internet, Trade
Commissions and Trade Directories.
 Establish Commercial Contact with the OEMs
 Identify Spares of OEM’s and get the budgetary Price for future Procurement
 Maintain Exclusive ( Self made ) Database for the spares pricing.
Achievements
 (In-house made) Database for one-off Purchase & Stores Requisitions.
 Establish contact with 70% (456) OEM and developed a price on current basis
for 8000 spears available in stores .
 January 1997 –June 1998: working on contractual basis as a Junior Buyer for National
Power
Job Responsibilities
 Record all procurement incoming Requisitions
 Issue Foreign & Local enquires and controls queries.
 Prepare Tender Assessment Report and Comparative Statements
 Prepare & Issue Local & Foreign Purchase orders
 Follow up for the Orders Acknowledgements and Deliveries
Achievements
 Source out local market and establish goodwill among suppliers & stockholder
and get credit for the company.
Page 3 of 3
Academics:
 1996 M.Sc. (Economics), University of Karachi.
 1996 ACMA (Part I & II), Institute of Cost & Management Acc. Pakistan.
 1993 B.Com. Govt. College of Commerce and Economics.
 1991 I..Com. Govt. College of Commerce and Economics.
 1989 S.S.C. Shaheen Public School,
Professional Courses
 APIC Certified Supply Chain Professional Oct 2106
Competency review and preparatory course
 Negotiation Skill Program
Professional negotiation Skills from British Council.
 Business skill Program
Affective Business Writing from British Council
Projects/Reports during Studies of Economics Management in Masters Degree
 Studying International Trade
Other Skills:
 Negotiation & Sourcing
 Sound knowledge Computer applications like Windows, MS Office, Sage Sovereign.
Maxinmo , Q4W, Engica
 Enhance & Organize in- house developed Access Database for Procurement Activities.
 Team work .
Other Activities
Joint Secretary of “Econo Clique Alumni”
Member of POGEE , visit all exhibitions held by POGEE & Trade Centers
Suffering Internet in-search products specially IT, Instrumentation and household.
Member of Institute of Purchase & Management (1993)
Personal Information:
Father’s Name Maseeh Uddin Farooqui.
Date Of Birth March 1, 1973.
Material Status Married
Children Three
Address
Flat no 4 , Building no 1551, way number 2232 Qurum, sultanate of Oman
Ph 24565224
Permanent Address
E-2/1, , Sector ZA , Gulshan-e-Maymar , Karachi, Pakistan
 References can be furnished on request.

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CV 1-10-29

  • 1. Page 1 of 3 FAISAL FAROOQUI P.O. Box 572, Barka , PC 320 Sultanate of Oman Mobile 00968 97146991, office 00968 26894382 (ext. 207) Email: faisal.farooqui@acwapower.com Career Objective: To face the challenges on Procurement Management, within folds of a dynamic corporation and make a meaningful contribution in improving the quality of my surroundings. Experience:  March 2009 and ongoing: join ACWA POWER BARKA SAOG O&M Company “First National Company for O&M LLC” as a Procurement Coordinator and managing solely complete functions of Procurement & Contracts department direct reporting support services Team Leader. Job Core Responsibilities  Managing total activates of procurement department through ERP systems and adequately reporting to Senior Management.  Contractors Compliance & Review Process.  Creating value chains to ensure un-interrupted & reliable supplies  Sourcing OEM Strategic parts  Materials management for outage and LTE  Reducing costs of operations and maintenance with alternate source and reverse engineering.  Establishing, monitoring and reporting the Key Performance Indicators of supplier.  Process invoice after scrutinizing complete procurement process.  Provide Monthly Accrual figures.  Control petty cash purchases.  Backup Support Service.  Arrange all permits for Chemicals and spares for logistics for imports.  Arrange exports for repair equipments. Achievements  Negotiate the LTSA & LTPA with ANSALDO and bind both parties for 7 years  Three years fixed rate contract with different companies on chemical like Oman chlorine, a sole manufacturer in Oman, for Caustic soda on 40% discounted price on 2009 price list.  Successfully coordinate all procurement activities, procurement of spares providing manpower, importing tool containers, and returnable machinery for 2.1M euro LTE activities of 1st Steam Turbine.  Arrange OEM and convince/negotiate with them to work day & night to overcome steam turbine forced outages and save 20 day.  Successfully submits claims for Plant incidents.  January 2000 & March 2009 : Working as a Procurement Officer for International Power Global Developments Limited
  • 2. Page 2 of 3 Job Responsibilities  Ensconce MRP Atmosphere for business support service specially for procurement.  Administrate Contract Date base on Microsoft Access  Analysing the Technical Health of all incoming Requisitions & Contracts.  Proposed Appropriate Companies for Tender list.  Prepare Tenders Specifically for Instrumentation & Electrical Department with the help of technical detail & Drawings, with in the frame of companies standards fulfilling organisational Health and Safety requirement  Undertake vendor assessment of proposed Bidders.  Arrange visits for Contractors in collaboration of Quality & Technical Officers.  Recommend suitable Suppliers on incoming requisition for others Buyers  Prepare applicable contract conditions and other commercial aspects off enquiry.  Commercially & technically assess tenders & prepare comprehensive assessments report.  Issue Purchase Orders.  Raise commitment documentation the Contract letter.  Inform unsuccessful purveyor.  Support Management in Audit & Reporting to Senior Management. Achievements  Create Maximo environment procedure for procurement  Successfully establish the working procedures and practice of Maximo  Support I.T. in Lesion office ( Karachi Office )  June 1998- January 2000 : Promoted to Procurement Officer for N.P.I. Job Responsibilities  Exclusively Explore Original Equipment Manufacturer through Internet, Trade Commissions and Trade Directories.  Establish Commercial Contact with the OEMs  Identify Spares of OEM’s and get the budgetary Price for future Procurement  Maintain Exclusive ( Self made ) Database for the spares pricing. Achievements  (In-house made) Database for one-off Purchase & Stores Requisitions.  Establish contact with 70% (456) OEM and developed a price on current basis for 8000 spears available in stores .  January 1997 –June 1998: working on contractual basis as a Junior Buyer for National Power Job Responsibilities  Record all procurement incoming Requisitions  Issue Foreign & Local enquires and controls queries.  Prepare Tender Assessment Report and Comparative Statements  Prepare & Issue Local & Foreign Purchase orders  Follow up for the Orders Acknowledgements and Deliveries Achievements  Source out local market and establish goodwill among suppliers & stockholder and get credit for the company.
  • 3. Page 3 of 3 Academics:  1996 M.Sc. (Economics), University of Karachi.  1996 ACMA (Part I & II), Institute of Cost & Management Acc. Pakistan.  1993 B.Com. Govt. College of Commerce and Economics.  1991 I..Com. Govt. College of Commerce and Economics.  1989 S.S.C. Shaheen Public School, Professional Courses  APIC Certified Supply Chain Professional Oct 2106 Competency review and preparatory course  Negotiation Skill Program Professional negotiation Skills from British Council.  Business skill Program Affective Business Writing from British Council Projects/Reports during Studies of Economics Management in Masters Degree  Studying International Trade Other Skills:  Negotiation & Sourcing  Sound knowledge Computer applications like Windows, MS Office, Sage Sovereign. Maxinmo , Q4W, Engica  Enhance & Organize in- house developed Access Database for Procurement Activities.  Team work . Other Activities Joint Secretary of “Econo Clique Alumni” Member of POGEE , visit all exhibitions held by POGEE & Trade Centers Suffering Internet in-search products specially IT, Instrumentation and household. Member of Institute of Purchase & Management (1993) Personal Information: Father’s Name Maseeh Uddin Farooqui. Date Of Birth March 1, 1973. Material Status Married Children Three Address Flat no 4 , Building no 1551, way number 2232 Qurum, sultanate of Oman Ph 24565224 Permanent Address E-2/1, , Sector ZA , Gulshan-e-Maymar , Karachi, Pakistan  References can be furnished on request.