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CURRICULUM VITAE
Mohammed Faiyaz Ahmed
Mobile# 00966-569374703 (K.S.A)
OBJECTIVE:
Seeking a good position in your company where my extensive experience in the field of Oil & Gas will be
further developed and utilized.
CAREER PROFILE:
Detail-oriented, efficient and organized professional with extensive experience in Supply Chain Department
Management Possess strong analytical and problem solving skills, with the ability to make well thought out
Decisions. Excellent written and verbal communication skills, Highly trustworthy, discreet and ethical,
Resourceful in the completion of projects, effective at multi-tasking.
Professional Experience:
GERAB National Enterprises. Oct 2008 to till date
P. O. Box 2867 – Dammam 31461
Kingdome of Saudi Arabia
GERAB is an UAE based company, stockiest and supplier of pipes, fittings, flanges. SAUDI ARAMCO, SABIC
and other engineering, contracting companies who are in the field of oil, gas and petrochemicals are the major
clients of Gerab.
Projects like Jubail Chemical Industry (JANA), Kemya, SADARA were handled.
Job Profile in the above company:
 Coordination of the day to day expediting activities based upon PO / WO / DO and delivery criticality in
conjunction with the Procurement department.
 In coordination with quality team submitting the NMR 601, 602 & 603, ITP documents to client.
 Follow up with the manufacturer for production plan after PIM meeting at manufacturer end.
 Follow up with the procurement team for further update on production status of material so that
material shall be ready for inspection at manufacturer end on schedule.
Page 2 of 4
 Follow up for vessel booking in coordination with procurement & logistic team if the PO terms are Ex
works collection.
 Based on the criticality ratings of the equipment in relation to the project schedule. Develop and modify
an expediting plan.
 Ability to control and coordinate expediting data, to challenge as required and appropriate action to
remedy unacceptable situations at highest levels.
 Skilled in lead and participate in expediting review, supplier clarification and supplier coordination
meetings with senior management.
 Timeless, accuracy and adequacy of problem identification, status report and corrective action.
 To receive a copy of inspection reports, in order to input any relevant progress/
delay/damages/variations/potential problems in expatiating and operation module.
 Maintaining regular contact with vendors by email, phone to monitor and ensure effective delivery
progress performed with project personnel to plan and support Supply management execution of
orders.
 Responsible for making shipment arrangement as per customer's requirements
 Prioritizes items for dispatch as well as prepare distribution plans
 Performed any duties related to logistics and supply operations for smooth execution of orders.
 Making necessary arrangements to dispatch the material of different sale orders at one time.
 Following with the transporter for POD’s and coordinating with the driver in delivering the right material
at right customer site.
 Maintaining all sale order files and correspondence.
 Weekly updating the client the status of his sale order.
 Forwarding the POD’s of material delivered to client to accounts department for further process of
invoicing.
 Performed general office duties and administrative tasks.
 Prepared weekly confidential reports for presentation to management for decision making.
AK and Partners HeavyIndustries Ltd. Dec 2005 to June 2008
P. O. Box 768 – Jubail 31951
Kingdome of Saudi Arabia
The company is in field of fabrication of steel structure for petrochemical industries and gas plants in Saudi
Arabia, Qatar and Iran, had a good share of work in major projects like Qatar gas II Development, Qatar Gas 3
& 4 Onshore Project, Tecnimont Arabia Ltd at Yanbu, JGC-JCP in Jubail, Saudi Kayan Petrochemical
Complex PP & PH.
Job Profile in the above company:
 Preparing Packing List and Delivery Note for different projects like, QGX (Qatar Gas II Onshore
Development Project) QCS (Qatar Gas 3 and 4 Onshore Project) BTT, JGC-JCP, MITSHUBISHI and
LINDE.
 Maintaining the Delivery Status of the Projects (Shipment wise).
Page 3 of 4
 Maintaining the delivery of Black Material for different galvanizing companies.
 Maintaining all Projects files and correspondence and looking till the final dispatch of the material.
 Performed general office duties and administrative tasks.
 Prepared weekly confidential reports for presentation to management for decision making.
 Managed the internal and external mail functions.
 Provided telephone support.
 Maintained up-to-date client files.
 Making necessary arrangements for custom clearance at port.
 Following with the transporter till the final delivery at site & warehouse
 Preparing Letter of Credit at Sight for overseas shipments.
Golden Trading Company, June 2001 to Oct 2005
Hyderabad,
Andhra Pradesh,
India.
The company is a sole proprietor concern trading in wheat products of most popular brands like Shalimar,
Roxy, Postman, and Jitender.
Job Profile in the above company:
 Managed accounts payable, accounts receivable.
 Reported on variances in quarterly costing reports.
 Prepared annual accounts of the firm.
 Monitored and maintained cash of the firm
 Maintained daily cash sales and purchases of the firm
 Reduced credit period from 30 days to 15 days.
 Monitored and recorded daily expenses of the firm.
 Performed general office and bank duties.
 Prepared weekly confidential sales reports.
 Managed the internal and external correspondence of the firm.
 Provided telephone support.
 Scheduled client appointments and maintained up-to-date confidential client files.
EDUCATION:
Masters in Commerce
Osmania University, 2003 – 2005
Bachelor in Commerce
Osmania University, 1998 – 2001
Project Management Skills Training
Meirc Training & Consultancy, Feb 2012
Page 4 of 4
COMPUTER SKILLS:
Oracle (Operating), Microsoft Word, Excel, Microsoft Outlook, Microsoft Project, Microsoft Windows XP
and Microsoft Office XP Professional.
STRENGTHS & PERSONALITY TRAITS:
 Team-oriented approach coupled with an Ability to manage stress, time and people effectively.
 Sound understanding of accounting and audit practices with strong quantitative and conceptual abilities.
 An Effective Communicator with excellent Planning, Organizing, Co-ordination & Negotiation skills
 Skillful in identifying new & better processes for initiating cost & time saving processes
 Proven strength in problem solving, coordination and accounts analysis
 Strong analytical and conceptual skills to analyze information related to job.
 Obedient and sincere to senior officials.
PERSONAL PROFILE:
Father’s Name Mr. Mohd Hameed Uddin
Date of Birth 21st
June, 1980
Languages known English, Urdu & Arabic
Marital Status Married
Nationality Indian
Passport No L0010324 (expires on 17-03-2023)
Mailing address 21-3-452, Moosa Bowli
Charminar, Hyderabad,
Andhra Pradesh,
P. O. Box 500002
India.
E-mail faiyaznaz@gmail.com
KSA Driving License# 3277013 (expires on 19-07-2019)
Iqama# 2222227353

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FAIYAZ RESUME (1)

  • 1. Page 1 of 4 CURRICULUM VITAE Mohammed Faiyaz Ahmed Mobile# 00966-569374703 (K.S.A) OBJECTIVE: Seeking a good position in your company where my extensive experience in the field of Oil & Gas will be further developed and utilized. CAREER PROFILE: Detail-oriented, efficient and organized professional with extensive experience in Supply Chain Department Management Possess strong analytical and problem solving skills, with the ability to make well thought out Decisions. Excellent written and verbal communication skills, Highly trustworthy, discreet and ethical, Resourceful in the completion of projects, effective at multi-tasking. Professional Experience: GERAB National Enterprises. Oct 2008 to till date P. O. Box 2867 – Dammam 31461 Kingdome of Saudi Arabia GERAB is an UAE based company, stockiest and supplier of pipes, fittings, flanges. SAUDI ARAMCO, SABIC and other engineering, contracting companies who are in the field of oil, gas and petrochemicals are the major clients of Gerab. Projects like Jubail Chemical Industry (JANA), Kemya, SADARA were handled. Job Profile in the above company:  Coordination of the day to day expediting activities based upon PO / WO / DO and delivery criticality in conjunction with the Procurement department.  In coordination with quality team submitting the NMR 601, 602 & 603, ITP documents to client.  Follow up with the manufacturer for production plan after PIM meeting at manufacturer end.  Follow up with the procurement team for further update on production status of material so that material shall be ready for inspection at manufacturer end on schedule.
  • 2. Page 2 of 4  Follow up for vessel booking in coordination with procurement & logistic team if the PO terms are Ex works collection.  Based on the criticality ratings of the equipment in relation to the project schedule. Develop and modify an expediting plan.  Ability to control and coordinate expediting data, to challenge as required and appropriate action to remedy unacceptable situations at highest levels.  Skilled in lead and participate in expediting review, supplier clarification and supplier coordination meetings with senior management.  Timeless, accuracy and adequacy of problem identification, status report and corrective action.  To receive a copy of inspection reports, in order to input any relevant progress/ delay/damages/variations/potential problems in expatiating and operation module.  Maintaining regular contact with vendors by email, phone to monitor and ensure effective delivery progress performed with project personnel to plan and support Supply management execution of orders.  Responsible for making shipment arrangement as per customer's requirements  Prioritizes items for dispatch as well as prepare distribution plans  Performed any duties related to logistics and supply operations for smooth execution of orders.  Making necessary arrangements to dispatch the material of different sale orders at one time.  Following with the transporter for POD’s and coordinating with the driver in delivering the right material at right customer site.  Maintaining all sale order files and correspondence.  Weekly updating the client the status of his sale order.  Forwarding the POD’s of material delivered to client to accounts department for further process of invoicing.  Performed general office duties and administrative tasks.  Prepared weekly confidential reports for presentation to management for decision making. AK and Partners HeavyIndustries Ltd. Dec 2005 to June 2008 P. O. Box 768 – Jubail 31951 Kingdome of Saudi Arabia The company is in field of fabrication of steel structure for petrochemical industries and gas plants in Saudi Arabia, Qatar and Iran, had a good share of work in major projects like Qatar gas II Development, Qatar Gas 3 & 4 Onshore Project, Tecnimont Arabia Ltd at Yanbu, JGC-JCP in Jubail, Saudi Kayan Petrochemical Complex PP & PH. Job Profile in the above company:  Preparing Packing List and Delivery Note for different projects like, QGX (Qatar Gas II Onshore Development Project) QCS (Qatar Gas 3 and 4 Onshore Project) BTT, JGC-JCP, MITSHUBISHI and LINDE.  Maintaining the Delivery Status of the Projects (Shipment wise).
  • 3. Page 3 of 4  Maintaining the delivery of Black Material for different galvanizing companies.  Maintaining all Projects files and correspondence and looking till the final dispatch of the material.  Performed general office duties and administrative tasks.  Prepared weekly confidential reports for presentation to management for decision making.  Managed the internal and external mail functions.  Provided telephone support.  Maintained up-to-date client files.  Making necessary arrangements for custom clearance at port.  Following with the transporter till the final delivery at site & warehouse  Preparing Letter of Credit at Sight for overseas shipments. Golden Trading Company, June 2001 to Oct 2005 Hyderabad, Andhra Pradesh, India. The company is a sole proprietor concern trading in wheat products of most popular brands like Shalimar, Roxy, Postman, and Jitender. Job Profile in the above company:  Managed accounts payable, accounts receivable.  Reported on variances in quarterly costing reports.  Prepared annual accounts of the firm.  Monitored and maintained cash of the firm  Maintained daily cash sales and purchases of the firm  Reduced credit period from 30 days to 15 days.  Monitored and recorded daily expenses of the firm.  Performed general office and bank duties.  Prepared weekly confidential sales reports.  Managed the internal and external correspondence of the firm.  Provided telephone support.  Scheduled client appointments and maintained up-to-date confidential client files. EDUCATION: Masters in Commerce Osmania University, 2003 – 2005 Bachelor in Commerce Osmania University, 1998 – 2001 Project Management Skills Training Meirc Training & Consultancy, Feb 2012
  • 4. Page 4 of 4 COMPUTER SKILLS: Oracle (Operating), Microsoft Word, Excel, Microsoft Outlook, Microsoft Project, Microsoft Windows XP and Microsoft Office XP Professional. STRENGTHS & PERSONALITY TRAITS:  Team-oriented approach coupled with an Ability to manage stress, time and people effectively.  Sound understanding of accounting and audit practices with strong quantitative and conceptual abilities.  An Effective Communicator with excellent Planning, Organizing, Co-ordination & Negotiation skills  Skillful in identifying new & better processes for initiating cost & time saving processes  Proven strength in problem solving, coordination and accounts analysis  Strong analytical and conceptual skills to analyze information related to job.  Obedient and sincere to senior officials. PERSONAL PROFILE: Father’s Name Mr. Mohd Hameed Uddin Date of Birth 21st June, 1980 Languages known English, Urdu & Arabic Marital Status Married Nationality Indian Passport No L0010324 (expires on 17-03-2023) Mailing address 21-3-452, Moosa Bowli Charminar, Hyderabad, Andhra Pradesh, P. O. Box 500002 India. E-mail faiyaznaz@gmail.com KSA Driving License# 3277013 (expires on 19-07-2019) Iqama# 2222227353