Group management and coordination of procurement, warehousing, logistic and custom operations:• Centralize and standardize the supply chain procedures and principles of the group business units in order to : - implement a corporate adding value supply chain,- reduce costs for procurement and logistic operations,- increase the visibility of the supply chain internally and externally,- standardize the procurement tools and procedures,- implement a single logistic and custom procedure and working method; • Assuring proper communication and coordination between the 3 supply chain processes; • Establishing KPIs for activities and personnel; • Setting clear objectives for the 3 processes of the supply chain and reporting tools; • Supervising the inventory processes; • Performing audits on all Business Units on supply chain activities;• Setting clear job descriptions for all subordinating personnel; • Negotiating and follow-up material and services purchasing, logistic and custom operations services frame agreements at group level; • Setting the proper custom procedure and follow-up the closure of all custom operations and procedures; • Obtaining the port and custom authorizations for warehouse, logistic and custom operations for all group companies; • Supervising subordinating personnel’s appraisal; • Group fluctuation supply chain personnel considering the workload in each Business Unit. • Coordinating and supervising the custom and INTRASTAT reporting to the competent authorities and agencies;• Negotiating with and contracting rigs’ and vessels’ agents and forwarding companies.

Setting Group Procurement Principles, their applications in all Group Business Units and revising and harmonizing all Group Business Units’ Procurement Procedures• Giving primary focus to the safety operational and maintenance tasks when selecting a new asset or equipment for the company• Taking active part in the accident and incident investigation closing process at corporate level when an asset or equipment is involved• Reinforcing the implementation of the control electronic tools that are in place to monitor stock inventories & material orders and developing procedure tools to improve the system if required• Sourcing whatever the business requires for better deals and more profitable suppliers options on a worldwide scale• Controlling cost effectiveness while also dealing with other factors such as sustainability, risk management and ethical issues• Compiling requested materials and records to draw up purchase orders for the procurement of materials and services• Dealing with anything relating to the ordering of goods and supplies for an organization • Determining, in liaison with Technical & Maintenance Departments, if inventory quantities are sufficient for the needs of the company • Advising on expediting and inspection procedures;• Implementing, in liaison with Technical & Maintenance Departments, the stock management and control in the remote locations• Developing reports, stock control statistics, policies, KPI’s, procedures and standards• Participating in the budgeting phase of Projects; • Evaluating bids and marketing recommendations based on commercial and technical factors.

• Analysing procurement requirements and selecting the most appropriate methods based on interpretation and assessment of established policies, practices of the company; • Identifying potential new suppliers and/or selecting suitable suppliers from the approved Vendor List prior tendering; • Planning and organizing the bid solicitation process including drafting and issuing RFQ, RFP; • Preparing the bids commercial evaluations; • Responsible for bids commercial clarifications;• Assuring communication with all involved departments to clarify any technical, commercial or logistic issue; • Reporting the procurement and expediting status to the Project Team using specific reporting tools; • Analysing, negotiating and preparing contractual agreements, ensuring appropriate terms and conditions to protect the interests of the company; • Following up contractual agreements, purchase orders, materials expediting, reviewing and approving invoices for payment, performing post contract evaluations, creating and maintaining procurement records, including electronic records in the SAP system or other approved data recording systems, ensuring accuracy and integrity of data; • Establishing stage payments in line with agreed purchase order/contract milestones;• Evaluating suppliers’ performance periodically and improve the vendors list;• Analyzing and providing logistical requirements and deciding on services to use, based on standard practice, and planning, executing and monitoring shipments; • Providing required written authorizations and issuing instructions and import/export documentation to suppliers, freight forwarders, and/or carriers, to ensure timely and safe arrival of goods, and compliance with domestic and international shipping/custom regulations;• Interacting with suppliers to resolve transactional issues.

• Procurement and storage procedures issuance for ISO Management Certification; • Procurement and warehouse SAP transactions implementation; • Setting bids processes guidelines, final commercial evaluation of bids and suppliers’ evaluation criteria;• Warehouse inflow/outflow and storage area for special or non-conform products;• Monitoring the shipyard mandatory minimum stock for the established consumables and daily operational works, assuring the comfortable levels of stocks; • Negotiation of contracts; • Monitoring the warehouse inflow/outflow and SAP recording of these movements; • Follow-up on procurement status and issuing the reports on projects/jobs;• Establishing KPIs for procurement officers and warehouse personnel;• Follow-up the settlements with suppliers on warranty or non-conformity claims; • Establishing the best ways to transport and deliver the orders to final users.• Assuring necessary safety stocks for strategic products, in due time and with cost savings.• Issuing INTRASTAT Report.

• Suppliers Selection from the Accepted Suppliers List and RFQ submission; • Evaluation the received material and services requests quotations, in liaison with end-user appointed responsible person; • Recording in SAP System the Material/Service/Transportation Purchase Orders as per the company procedure; • Updating the reporting tool on the purchase order status with all the relevant information daily and weekly submission to whom it may concern; • Liaison with the Suppliers until all issues related to the ordered goods are clarified and the order is delivered and shipped;• Following up the receiving flow of material to the end user by recording any transit/custody receiving in SAP and reporting tool; • Liaison with the end-user responsible to organize the forwarding of the ordered goods (available at either TRANSIT, CUSTODY and/or HOUSE Warehouses) to the relevant Business Unit. • Issuing the Transportation Purchase Orders for all material shipments; • Evaluation of all new suppliers and Involving in the suppliers re-evaluation process; • Liaison with the end-user responsible about the actions to be taken in case of supplied goods/services discrepancy (in terms of quantity, quality, loss or damage• Notifying the Supplier in case of supplied goods discrepancy and follow-up the process till the discrepancy is closed.