I would appreciate the opportunity to come to your company to meet with you and get to know more about your company including possible job opportunities. The resume attached with this letter provides details of my qualifications and experiences.
1. AKASAH BIN A. RASHID
NO 23, JALAN OBO TIGA 33/17C,
TAMAN ALAM INDAH,
SEKSYEN 33,
40400 SHAH ALAM, SELANGOR
MALAYSIA
Tel: +6 012-2986587
Email: maxx.peacock@gmail.com
CAREER OBJECTIVE
To obtain a challenging management, administrative, or technical position as deemed suitable with
my skills, experience, and backgrounds. To help company expand further and to help myself grow
further professionally, technically, and financially, to become an effective employee in a progressive
organization or company
ABOUT ME
I am strong, solid background in purchasing and supply chain management and fully conversant with
modern procurement and purchasing techniques. Since this position requires that a person is
organized and result oriented, I work hard to manage the logistics of supplies and goods
procurement. I have had great success in managing cost reduction for my company by employing
purchasing techniques from my experience. With my strong negotiation skills, I consider myself a
breed apart whether it is managing everyday work or picking up new projects to do. Moreover, I am
highly skilled in preparing purchase requisitions, approving and issuing purchase orders, coordinating
vendor activity, and negotiating service agreements.
EXPERIENCE
NOV 2015 – PRESENT
Senior Procurement Executive
Dayang Enterprise Sdn Bhd
Unit 1 & 2-16-01,
Tower 2, VSQ @PJCC, Jalan Utara,
46200 Petaling Jaya, Selangor
Project involvement:
EPCC Project:
Provision Of Brownfield Major Modification Work For Bardegg-2 And Baronia EOR
Development Project Year 2015-2018
2. JUNE 2014 – 31 JULY 2015
Procurement Executive
Sigur Ros Sdn Bhd,
Lot 39, Jalan Permata 1,
Arab Malaysian Industrial Park,
71800 Nilai, N. Sembilan
Project involvement:
PAN MALAYSIA – HESS EXPLORATION & PRODUCTION MALAYSIA
Provision of Hook Up, Commissioning and Topsides Major Maintenance services for
Year 2013 to 2018
BOUSTEAD NAVAL SHIPYARD – MURPHY
PTI Fabrication and Installation of Riser Pipeline (LINE NO: 400-PG-2902-GBY-PP)
OCT 2013 – 2 JUNE 14
Act. Lead Procurement
Shapadu Energy & Engineering Sdn Bhd
10th Floor, Campbell Complex
98, JalanDang Wangi
50100Kuala Lumpur
Project involvement:
ExxonMobil
Tapis EOR Brownfield Modification and retrofits Project - Tapis A
Tapis EOR Brownfield Modification and retrofits Project - Tapis C
2 SEPT 2007 – OCT 2013
Procurement Executive
Shapadu Energy & Engineering Sdn Bhd
Lot 10, Jln Pelabur 23/1,
Seksyen 23, 40000 Shah Alam
3. Project involvement:
Project CCM Fertilizers, Shah Alam (Client: CCM) – Year 2007-2008
Project supply fabrication and Delivery pipeline end Manifold and Tether base for
FPSO Ruby (Client; MMHC) – Year 2008-2009
Project Hook-up and Commissioning Hindustan Oil Engineering India (Client: HOEC) –
Year 2009
CARIGALI HESS 2009-2011
Project Topside Maintenance and Fabrication Services
UMBRELLA HUC PCSB 2011-2013
Project Hook-up and Commissioning PMO – Angsi B platform
Project Hook-up and Commissioning PMO – Angsi C & E platform
Project Hook-up and Commissioning PMO – Dulang A platform
Project Hook-up and Commissioning PMO – Bekok B Platform
Pin Hole Leaks Rectification PMO – Melor Laho
May 2004 –Aug 2007:
Purchasing & Operation Assistant
Karich Plastic & Environment Management Sdn Bhd
No 6, Jln Bunga Raya
Meru, Klang
Jan 2002 – Nov 2003:
Retail/Branch Supervisor
Al-Ikhsan Outlet
No.90-92,JalanPendidikan 4,
Taman Universiti,
81300Johor Baharu,
4. EDUCATION
Year Qualification
2015 – 2016
Master of Business Administration (MBA)
Lord Ashcroft International Business School,
Anglia Ruskin University,
United Kingdom
1999 – 2003
Diploma in Information Management,
Faculty of Information Studies,
University Technology Mara,
40450 Shah Alam.
1997 – 1998 Sijil Pelajaran Malaysia (SPM)
Sek. Men. Teknik Kluang, Johor.
Kejuruteraan Elektrik dan Elektronik
1994 - 1997
Sijil Rendah Pelajaran (PMR)
Sek. Men. Jln Mengkibol
Kluang, Johor
PREVIOUS RESPONSIBILITIES & DUTIES.
Reviews planned orders, create requisitions forpurchased items, and manageapprovalprocess.
Transmits and prioritizes approved purchaseorders and supporting documents to supplier.
Responsible to strategize the documents processes as to comply with ISO 9001:2008
requirements.
Tracks orders and confirms system lead times, delivery dates, and costs.
Reviews, updates, and maintains purchaseorders untilthey are closed.
Ensures orders adhereto supplier agreements and contracts; reports non-conformances.
Advised financeand logistics staff in resolving reception and invoice discrepancies.
Identifies opportunities and implements actions to achieve efficiencies.
Contributes to consolidation, reduction, and rationalization of thelocal supplierbase.
Responsible to ensurethe implementation of procurement process as per approved procedure.
To identify differentcriteria in different vendorcategory to meet company quality system
requirement.
Ensureall company equipment’s i.e. welding machine, air compressor, gen-set, scaffolding and
etc. are well keptand ready to useby Oil and Gas Project Team.
Well-kept and renewing the assets documentation (certificate and agreement)
Work with multiple vendors to determine the best deals for the company, and have to evaluate
the many pros and cons of each, based on price, quality, speed of delivery and other factors
Making decisions on behalf of your company to solve any issue related with purchasing process
between client or vendor based on information gather from project team or Project Manager
Establish and negotiate contract term and condition and maintain vendor’s relationship.
5. OTHERS SUCCESS & ACHIEVEMENT
Successful to develop a systematic handling and controlling for company assets and procurement
material.
Plan for the unused asset for the profit contribution to the company.
Achieved cost saving to company amount MYR 1M on non-cost plus and unit rate material
purchasing. (PCSB Umbrella)
Achieved cost saving on Tapis Project amount MYR 8,554,000.00
To provide price agreement among vendors to get best and relevant price for company (Tapis
Project)
Establish purchasing process flow. (Tapis Project)
Establish rental monitoring system and tools inventory. (Tapis Project)
Introducing cost coding to improve monitoring and handling of purchasing (Tapis Project)
Keep well inventory of tools/equipment and consumable. (Tapis Project)
MY ADVANTAGES
Excellent verbal communication and negotiation skills
Strong Leadership
Good planning & organizational skills with meticulous attention to details.
Have good perception from client; PCSB, CHESS, Exxon Mobil, Hess Exploration etc.
Able to multitask and prioritize responsibilities
Systematic, organized and a good team player
Fast learner and ability to work independent
Strong self-initiative, self-motivated
Resourceful, outgoing personality, a team player
Ability to arrange, schedule and handle the company’s logistic function.(Based on experience)
Computer literate in MS Word, MS Excel, Power Point, Multimedia Director and Computer
Maintenance and Support Services.
Knowledge in basic cataloguing, record, indexing and Information Resource Center (resource
center or information handling)
Healthy, friendly, outgoing, open-minded and flexible person
LANGUAGES PROFICIENCY
Malay language Written and Spoken
English Written and Spoken
EXPECTED SALARY
MYR: TBA
6. REFERENCE
Nor Fadzilah Salleh
Procurement Manager.
Dayang Enterprise Sdn Bhd (West Malaysia
Operation)
Unit 1 & 2-16-01, Tower 2, VSQ @PJCC, Jalan Utara,
46200 Petaling Jaya, Selangor
Tel: +603-79310234
Mohd Nizam Mohd Amin
Project Manager
Sigur Ros Sdn Bhd,
Lot 39, Jalan Permata 1,
Arab Malaysia Industrial Park
71800 Nilai, Negeri Sembilan.
Tel: +6 013-9304905
Zalina Bte Md Zain
Head of Procurement Department
Shapadu Energy & Engineering Sdn Bhd
Lot 10 Jln Pelabur 23/1Seksyen 23, 40000 Shah Alam
Tel: +603-5542 8888
Syed Saggaf Syed Ahmad
General Manager
Shapadu Energy & Engineering Sdn Bhd
Lot 10 Jln Pelabur 23/1Seksyen 23, 40000 Shah Alam
Tel: +603-5542 8888