Mohammad Nesari Email & Phone Number

London, Ontario, Canada

Karaj, Alborz Province, Iran

• In collaboration with the project manager, we coordinated all aspects of the agreements forlicensing and manufacturing the Siemens SGT5-4000F and Siemens steam turbine, from initialnegotiation to project completion..
• Controlled documents, tracked milestones, and resolved issues. Ensured adherence to contractualterms and company regulations to secure intellectual assets. Developed and organized projectfolders, templates, and initial.
• Tracked and recorded all project-related documentation, including drawings and technical reports,ensuring that it was accurate, updated and readily available.
• Assisted in the preparation and monitoring of change notices and subsequent change orders,maintaining accurate records.
• Liaised between internal and external stakeholders, team members, vendors and suppliers andcustomers to ensure alignment of objectives, timely execution of tasks. Coordinated anddocumented project meetings and.
• Worked closely with Siemens final assembly supervisors and internal teams to perform gapanalysis of the manufacturing line which was used for SGT5-2000E and equip it with requiredtools, equipment and required cranes.

Tehran, Tehran Province, Iran

• Facilitated cross-functional collaboration between internal teams including engineering,manufacturing, supply, quality and aftersales service to orchestrate project activities formanufacturing 100 industrial 25MW.
• To resolve any conflict or issue throughout the project lifecycle, Scheduled meetings, preparedand recorded minutes, dispersed it among all stakeholders to ensure alignment of projectobjectives and priorities among.
• Recorded and tracked the document packages, shared with related departments, reviewed all thetechnical comments, and pursued the matter until completion. Maintained comprehensive projectdocumentation, guaranteeing.
• Structured, organized, and managed project folders on the server to ensure easy access and up-todate information.
• Assessed the invoices for the works done by supplier, ensured their validity and correctness,registered PO (purchase order) to financial department and followed up for duly payment.Monitored and reported on site hours.
• Maintained compliance with company policies, procedures, and safety practices, fostering asecure and productive work environment.

Master Of Business Administration - Mba, Business Administration And Management, General

"Bs", Mechanical Engineering