Jack Sparrow Email & Phone Number

中国 山东省

Involved with Quality, logistic, Vendor’s qualification verification and so on. Tightly control and monitor all material purchasing activities carried out by shipyard for the project. From MTO/FI to PO, during which, communications with both parties engineering and procurement team, for troubles shooting, like MOQ, technical clarifications issues. In charge Project site procurement activities for random equipment and material, like Air compressor, cargo lift, Bile water separator, Monoblock isolation joints, Nav-aids system, etc. From inquiring to PO placement. In charge of purchasing and supply management of Transmitters, analyzer, control panels, DSS system, CO2 system, filter, valves, etc.

中国 山东省

Monitor and expediting CIMC Raffles raw material PO placement and delivery schedule status, like Piping, Electrical, structural material, from MTO to MEO, until PO. Expediting Siemens purchased material delivery schedule, like Transmitters, gauges, manual and actuator valves, PSV, Analyzers. Aligned with site team for COW work and material expediting, from FI to PO, coordinating between site engineers & supervises and CIMC design engineers for technical clarifications, push for PO placement ETA of material.

中国 山东省

To be engaged from TR/MR discussion and technical clarification period, to help the procurement Buyer find the proper and qualified Vendor from AVL (Approved Vendor List), to indentify the potential supplier’s ability in management and organization for on-time delivery concern.  To expedite accordingly with EPC, Owner’s, Vendor’s, and Licenser’s Engineers for all the technical Waiver, TQ, RFI.  Make sure the Vendor well acknowledged with the ITP request for quality and acceptance of “Witness & Hold” points written in PO.  Effectively communication with 3 parties’ representatives contact person during the whole processing progress, with trouble shooting and possible/actual delay warning notice to related party, until package finally delivered to site.  Coordinate timely with Vendor, Owner and EPC contractor, to remind delay in submitting key point drawings, bi-weekly / Monthly Report, delivery schedule/ Production Plan. To help the Vendor for drawings’ review comments with sub-vendor. To monitor the sub-procurement order issued as per schedule and material arrival condition, to match with the Inspection action.  Dealing with different Vendors according to different contract package for equipment and Modifications. Tracing drawings, technical clarifications, base on Technical Requisition& MR, to ensure final delivery in time as per PO.  Relationship smoothing to make the cooperation carried out satisfactorily among Vendors, EPC Engineers, site construction team and PMT & Customers.

中国 江苏 南通

Searched for and prequalified prospective contractors and suppliers, prepared bidding documents, evaluated bids, negotiated with shortlisted bidders, prepared contract and purchase order document and awarded them to successful contractors and suppliers to managing contract, including handling change orders and claim settlement, and administering payments made to contractors and suppliers in the field of site services, including calibration service of instruments, chemical cleaning of installed equipment and pipelines and translation service.

中国 上海

 Established contracting strategy, prepared bidding documents, negotiated with contractors/suppliers, selected and prepared contract templates, drafted and managed key contracts for construction and installation, and supervised contracting activities for the whole project; reviewed and approved all contracts and purchase orders the related claims, disputes settlement and payment documents for the whole project.  Prepared inquiry for quotations negotiated with contractors and drafted and managed contracts for site services, including Supplier Technical Service Order.

中国 上海

• Checking Equipment Delivery on Warehouse and on Site. Responsible for the inspection of the following Electrical / Mechanical Equipment during preservation. Prepare daily and monthly reports for the equipment status on site • Monitor checklist as per activities requirement from vendor to subcontractor for the hard copy checklist to be submitted for the task requirement. Conduct Daily Toll box talk about safety & task instruction before reporting to the designated works. RFI for inspection Receiving material and maintains records for overage, shortage & damage on Warehouse and jobsite area.

Cxg & Gsi

• Make the procurement schedule according to the construction schedule. Approve qualified supplier and finalize vendor list• Collect quotation and organize competitive bidding meeting. • Complete purchasing contract with vendors, ensure delivery schedule to meet construction requirements. • Organize the FAT inspection for main equipment. Organize equipment joint inspection in warehouse.• Responsible for sourcing, identifying and purchasing locally & internationally through Material Request Form (MRF) include equipment, materials, tools and spare parts etc. throughout FPSO conversion. Responsible for International Vendor service Call-Out (VCO) activities, as per construction and commissioning schedules• Involved with the Bid evaluation process and contract award based on commercial, technical and quality evaluations.• Responsible for maintaining associated supplier /vendor registers. Monitor suppliers’ performance in terms of price, quality and delivery

Vlcc New Vista

• In charge of all the fire-fighting and life-saving appliance, daily maintenance and preservation. (Fire hose and fire hydrant leak test, extinguishers condition and position monthly check and so on)• Rescue boat and life boat gears confirmation, drills organization and muster station identifications and fire man’s appliance, Oxygen Resuscitator instructions and demonstrations to every crewmember.• Assist on bridge for GMDSS daily function test and performance confirmation. (AIS, Radar, ECDIS, VHF, Inmmarsat C, F and so on).

Dalian, China

• Liaising with construction and commissioning managers; serving as the focal point interface between vendors and the Project Team. Design the working procedure/register/checklist/guidelines of VCO to enable easy tracking of the vendor mobilization status, prepare & place orders, maintain registers. • Post Vendor review in conjunction with Site Team to evaluate Vendor performance and make recommendation for future projects via the Lessons Learned process. Review/approve timesheets/invoices and carry out a cost analysis on down time versus productive time ratio.• Compilation of monthly purchasing schedule within a supply chain environment. Manage overseas suppliers; Negotiate contracts, agree mutual savings, process orders.• Manage importing Clearance and logistics arrangements. Resolve quality issues and expedite urgent orders and contingencies. Ensure fast and effective follow-up after sales meetings and Support decisions with market and business analysis.

Bw Shipping

• Monitor IG system and SOPEP gears and Anti-piracy equipment confirmation and storage. • Ballast operation during cargo operation. Risk assessment, permit to work condition confirmation, safety gears preparation and enclosed space entry. (Cargo tanks, ballast tanks, pump room).Crude oil washing, tank cleaning procedures. Experience during cargo operation, monitor AUS functioning, to prevent COP choke, use the Eductor and stripping pump to maximum discharge the crude oil inside tank, COW machine operation experience, about to set the angle and designated washing time. • Tank cleaning procedures about Inerting, Purging, Gas free, familiar with ISGOTT guidance. Assist on bridge during mooring (alongside or SPM) operations, take duty officers’ responsibility at poop deck with aft station mooring team. • Bridge equipment daily test and function monitoring, Radar, DGPS, ECDIS, AUTO-PILOT maneuvering mode, AIS, Echo-sounder, VHF, GMDSS operation.