Sammy Uddin Email & Phone Number

- Design surveys and analyse survey data.- Carrying out Asset Surveys in the field (asset verifications, CIBSE condition surveys, QR / Bar coding set-up)- Identify, evaluate and implement external services and tools to support data validation and cleansing.- Asset data cleansing ready for uploading into the desired CAFM system.- Updates to Engineer Task sheets to comply with SFG20 guidance or client task requirements.- Creation and Organising of 52 Week Asset Maintenance Planners for uploading- Updating of any new assets and PPM changes- Performance Monitoring of the system to include audits.- The collection and provision of data related to all maintenance operations.- To train operational teams in the CAFM systems including handheld deployment- To provide a confidential and efficient administration service to the business, ensuring tasks are completed on time.- Develop finance and operational model on excel.- Develop records management processes and policies.- Identify areas to increase efficiency and automation of processes.- Setup and maintain automated data processes.- produce and track key performance indicators.- develop and support reporting processes.- monitor and audit data quality.- Liaise with Business Unit Directors and external clients to fully understand data content.- gather, understand and document detailed business requirements using appropriate tools and techniques.- Manipulate, analyse and interpret complex data sets relating to the employer's business.- Prepare reports for internal and external audiences.- Create data dashboards, graphs and visualisations.- Provide sector and competitor benchmarking.- Mine and analyse large datasets, draw valid inferences and present them successfully to Managing Director and Directors.- Monitor the work to make sure it is on time and within budget.

Docklands

- Main support on Tenders such as English Heritage, Broadgate Estates and Land Securities etc.- Labour loading client’s workbooks with all costs and double-checking prior to sign off.- Attending sign off meetings and clarifying our costs and risks if any.- Attending meetings with Sales Director and Regional Director based on proposed structure of tenders. - Coordinating with Bid Estimators in best way to load client’s tender returns.- Slashed payroll/benefits administration costs 30% by negotiating pricing and fees, while ensuring the continuation and enhancements of services- Handover of current tenders- Mobilisation planning- Transferring costs to client tender, as well as verification that all costs are transferred correctly.- Creating sub con generic email template to allow smooth transition from words to email (outlook). (Can be provided upon request).- Modifying cost model to allow information to be correctly transposed to summary sheet.- Adding/ Updating SFG20 tasks and frequencies into cost model- Finalising cost model against client’s tender return.- Problem solving on any technical difficulties Bid Estimators may come across when dealing with tenders (with a solution at hand)- Keen eye for detail when dealing with client tenders to allow the best and most useful way in completing costs prior to tender submissions.- Designing tender submission front covers

Bachelor'S Degree, Business Information System

Bachelor'S Degree, Business Information Systems

Information Technology, Distinction Merit