Responsible for all procurement activities within a small/less complex procurement organization or for a work group within a large/complex procurement organization, including oversight of procurement transaction processes and inventory/procurement records, providing location procurement support and planning, managing supplier events and relationships, implementing sourcing strategies, as well as talent, resource and budget management.Principal Responsibilities:- Manage / execute procurement transaction processes- Provide procurement support and planning- Talent, Resource and Budget Management- Manage supplier events and relationship- Inform and implement sourcing strategies- Stakeholder management

• Provides all leadership, direction and supervision of a team responsible for all aspects of procuring a wide variety of goods and services for the SJ Group• Monitoring metrics and achieving procurement-related goals within the terms of Service Level Agreements for each of its customers• Ensuring that continuous improvement techniques are applied to improve service delivery, quality of goods and services, levels of efficiency, and overall customer service and satisfaction• Coordinate with Group Procurement Office to execute strategies and plans to leverage all resources available to the SJ Group in order to reduce commodity prices and improve terms and conditions of commodity procurements and service delivery • Ensure that procurements are conducted in compliance with all applicable law and policy• Maintain open and responsive communications with customers• Recognize and instill in staff an appreciation for the role of the GSS in achieving the overall mission and goals of the SJ Group tied to organisational successHighlights:• Part of the Spend Analysis Team for Surbana Jurong• Part of Analysis Team for Surbana Jurong's local tranport and global travel partnerSingapore Visit• Lead (Manila Team) the migration of purchase requisitions pending purchase orders creation process from Singapore to Manila

• Responsible for directing and supervising team of buyers• Responsible for inspiring and motivating the team• Responsible for delivering and driving team operational performance based on agreed KPI• Initiating and delivering purchasing strategy• Facilitating/leading discussions with Houston Regional Office to ensure healthy and professional working relation• Supporting/initiating projects for Offshore Team• Supporting day-to-day procurement operationInternational Experiences:Houston Texas, USA• Supported warehousing and logistics transition to a new service provider• Met local suppliers and discussed the expectations concerning request for quotation handling (handling days) and delivery commitment• Alignment of expectations between buyer and Key Account ManagerSingapore• Supported local procurement of Maersk Venturer (Drill Ship 3)• Met local suppliers and discussed the expectations concerning request for quotation handling (handling days) and delivery commitment• Alignment of expectations between buyer and Key Account Manager South Korea• Supported local procurement (operational readiness) of Maersk Venturer (Drill Ship 3) before it moving to Malaysia• Met Rig Management Team and aligned expectations of Group Procurement and Rig Team• Introduced the weekly requisition creation and financial impact of low value orders Cameroon, West Africa• Supported local procurement and logistics of Maersk Endurer• Assisted Rig Management Team on their yard stay planning• Introduced packaging/labelling initiative for consignments to be sent on-board• Assisted logistics coordinator in lay-out preparation of yard and warehouse• Met local suppliers and discussed their past performance – alignment of expectations• Initiated and finalized the “buy or rent” comparison of the drilling equipment which led to 98K USD savings• Initiated and finalized contract of one of the major local suppliers which led to 5% rebates every year.

• Point of Contact of America Team (March 2015 up to June 2015)• Point of Contact of African Team (October 2013 to February 2015)• Responsible for driving and delivering KPI targets and savings• Leading and initiating projects for Offshore Team• Supporting day-to-day procurement operation Recognition: Going the Extra Mile Award – May 2015 Award given due to good feedback from USA – Houston Regional Office as point of contact for Manila. Managed Houston - Manila to be more engaged and for hitting weekly targets (KPI)

•Source and purchase materials, equipments, supplies and services of a specialized nature in accordance with prescribed purchasing regulations and procedures.•Examines and analyzes rig purchase requisitions for completeness and accuracy of information; contacts rig to clarify or complete information•Source and evaluates vendor to purchase requisitioned commodities, meeting criteria such as price, quantity, correct specifications, delivery date and place of orders.•Ensures company’s purchases are at a minimum cost while keeping the specified purchasing and logistic standards on quality and timeliness of delivery.•Developing local supplier base and strengthening business relations•Facilitating/leading discussions with Rig Team to ensure healthy and professional working relations.•Processing of invoices (service, rental and spares) and verifying with Framed Agreement if rates are in accordance with agreed price, terms and conditions•Supported Maersk Deliverer and Maersk Endurer during rig move to West Africa (providing operational support for local purchasing requirements as shore base buyer monitoring as well US and Singapore purchasing office)•Supported almost all of Maersk Drilling Rigs located in Norway,UK,USA,Venezuela,Malaysia, Brunei and Azerbaijan only CPH buyer sourcing mainly from Europe.

• Generates reports for different stakeholders around the world in a timely and efficient manner.• Coordinate daily work with other team members and provide back-up support within the team• Communicate with stakeholders to ensure efficient support and positive relations• Star Awardee – August 2009• Promoted to Data Mining Team – November 2009

• Update GCSS transport plan correctly at all times to ensure a maximum level of service delivery and operational efficiency.

• Responsible for supplier management to ensure accountability and compliance on the Service Level Agreement (SLA).• Performs supplier selection that can give the best offer including best quality, lowest possible price, fast delivery lead-time, longer payment terms and best service after sale.• Reviews suppliers’ contracts to have clear expectations for the performance of the services and the respective responsibilities of the parties.• Processing of catalog and non-catalog POs and ensure that the right quantity and specifications of the items will be delivered to client exactly on the place and time they are needed.• Responsible for uploading and maintaining catalog items for on-line access of JPMorgan end users