Muhammad Norhafiz, Cssp Email & Phone Number

Terengganu, Malaysia

• As the lead procurement department, responsible for facilitating consultation, providing direction to department, focal person in recommend suitable solutions inter the department. • Key personnel to establish PCGPCC's procurement procedure, designed and created document templates related to procurement activity• Appointed as Material Management (MM) Module Leader for SAP S/4HANA OHANA Project. Responsible for developing MM module that aligns with PCGPCC's Policy, Limits of Authority (LOA), and procedures.The SAP S/4HANA OHANA Project Phase 1 was successfully Go-Live as planned• Appointed as the Operations Excellence Management System (OEMS) role for PCGPCC• Interim Secretary for PCGPCC's Management Committee• Key Personnel to perform purchase-to-pay (P2P) activities for Business Readiness & Operation (B&OR) and EPCC under OWNER scope• Produce Board Paper for those packages that require approval of PCGPCC's Board of Director• Key personnel to execute a market research to identify the prime option in terms of commercial, CAPEX, OPEX, and operation• Key personnel in dealing with the Malaysian Investment Development Authority (MIDA) for activities related to manufacturing licenses and etc

Kuala Lumpur

• Prepare Project Execution Plan and assure its application during the entire project life, in order to reach the proposed target• Coordinate the procurement activities, from the issue of Material requisitions up to the delivery of materials at site and to ensure the Vendors’ assistance at site during construction and commissioning activities• Develop and maintain close working relationships with internal and external contacts as appropriate• Coordinate the issue of project procurement reporting towards PMT and the Client

• Perform purchase to pay (P2P) activities that procurement and invoice processing, the resulting payment processing to supplier.• Sources components or services, evaluate RFQ’s, negotiated contract with supplier to obtain optimum pricing, terms and deliveries.• Places purchase order in conformance to local and Corporate Operating Procedures and Ethical Code of Conduct• Monitor and expedite the delivery of material and document to meet require on-site (ROS) date.• Produce frequent report i.e. Procurement Plan & Tracking Status Report and Expediting Report

Johore, Malaysia

• Collaborating with vendors to ensure items are delivered within the contractual date as agreed in the Purchase Orders and within ROS date.• Arranging Kick-off meeting to make sure all parties understand the scope of work.• Arranging Third Party Inspector or Internal Source Inspector for witness/hold point activities indicated in the approved ITP and field expediting service when required• Interacting with Shipping & Logistic Section to arrange the shipment and ensure all the items arrive on time.

Kuala Lumpur

• Execute PETRONAS’s commercial orders, forms, applications and requests.• Process the order of dealer and territory manager through SAP• Communicated and coordinated with sales person, dealer, depot, territory manager, scheduler to ensure deliverable of goods within agreed time