MOHAMAD AZRI DANIAL BIN MOHAMAD JAMAL KHIR

Project: D7068-MIP-PKG01-OFFSHORE-GOSP-4 DEVELOPMENT MARJAN PACKAGE 01 - (Mechanical Package)

• To assists Package Manager
• Responsibilities started upon issuance of purchase order to fabrication, testing & delivery to site.
• To ensure all the required vendor document submitted & reviewed timely (NMR 601, 602 & 603)
• Identify the material and package criticality based on project activity sequence.
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties.
• To assist QAQC compile IAP for third party expediting, inspection, PIM and FAT
• Participate in meeting such as kick off for material supply, progress meeting, progress procurement tracking summary and pre-inspection meeting (PIM)
• Verify invoices and finalize liquidated damage imposition.
• To ensure all update status to reported to Lead Expeditor for weekly report

Project:
a) (EPCC) for KINARUT – ERB West Compressor Upgrading Project (overall package)
b) (EPCIC) Host Tie-In and Brownfield Modification Work for Additional Andalas Pipeline Project for Phase 4 Development (Valve & Piping)
c) (EPCC) for FFD Phase 4a Facilities, North Malay Basin (E&I)
d) (EPCI) BSP EGRET East Development Project (Electrical Tag and Bulk)

• Responsibilities started upon issuance of purchase order to fabrication, testing and delivery to site
• To follow up document approval for all related parties
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• Participate in meeting such as kick off for material supply, progress meeting, progress procurement tracing summary and pre-inspection meeting (PIM)
• To assist QAQC to sourcing inspection for third party expediting, inspection and FAT
• Identify the material and package criticality based on project activity sequence
• To generate weekly report for Kinarut project
• To ensure all updates status to reported to Lead Expeditor for weekly and monthly reporting for CPOC, HESS P4 and Egret Project
• Verify invoices and finalize liquidated damage imposition
• Monitoring and follow up with vendor for Material Inspection Deficiency Report

Project: (EPCIC) AL Shaheen Oil Field – Gallaf Project – NWH P02
(E&I Bulk Item)

• Responsibilities started upon issuance of purchase order to fabrication, testing and delivery to site
• To follow up document submission and approval for all related parties
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• Participate in meeting such as kick off meeting for material supply, progress meeting, progress procurement tracking summary and pre-inspection meeting (PIM)
• To ensure all updates status to reported to PPM for weekly and monthly meeting and reporting

Project: D7068-MIP-PKG01-OFFSHORE-GOSP-4 DEVELOPMENT MARJAN PACKAGE 01

• To assists Package Manager
• Responsibilities started upon issuance of purchase order to fabrication, testing & delivery to site
• To ensure all the required vendor document submitted & reviewed timely
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• To assist QAQC compile IAP for third party expediting, inspection, PIM and FAT
• Participate in meeting such as kick off for material supply, progress meeting, progress procurement tracking summary and pre-inspection meeting (PIM)
• To ensure all update status to reported to Lead Expeditor for weekly report

Project:

a) Project: (EPCm) Satellite Turnaround (Saturn) Project, Satellite Turnaround (Saturn) Project Phase 1 (TuA/GuF/TuB) and Phase 2 (PaA/GuB)
b) North Gas LaA/BiA/DaA/JeA Piping, Vessel, Valve, Structural & Construction Support

• Responsibilities started upon issuance of purchase order to fabrication, testing & delivery to site
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• To assist QAQC to sourcing inspection for third party expediting, inspection and FAT
• Participate in meeting such as kick off for material supply and service job, progress meeting, progress procurement tracking summary
• To generate weekly expediting report for Saturn Phase 1 & Phase 2 project

Project: (EPCC) New-build for Fishery Research Vessel

• Prepare Tender Documents, Bidder Lists, Invitation to Bid, Techno-Commercial Clarifications, Commercial Evaluation Report and Purchase approval
• Prepare Purchase Order for project requirement accordance to Project Engineer
• Responsibilities started upon issuance of purchase order to fabrication, testing & delivery to site
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• Participate and prepare in meeting such as kick off, PIM (pre-inspection meeting), progress procurement tracking summary

Project: EPCIC (FSO) Floating, Storage & Offloading Facilities for North Malay Basin

• Responsibilities started upon issuance of purchase order to fabrication, testing & delivery to site
• Review report and ensure all outstanding issues related to production and delivery of material/equipment, current or anticipated are highlighted to relevant parties
• To generate Commercial Evaluated and Purchase Order for loose item, additional item and 2 years' spares
• Sourcing inspection for third party expediting and FAT
• To generate Purchase Order for third party inspection
• Assisted Material Coordinator for shipment, receiving and receiving inspection arrangement
• Participate in meeting such as kick off, PIM (pre-inspection meeting), progress procurement tracking summary

• Prepare Tender for submission (ITB, Pre-Qualification, RFQ, Market Survey)
• Operation
• Plan, execute, supervise and monitoring progress of project
• Prepare for submission Technical Evaluation Questioner

• Plan ship to shore operation
• Ensure safe cargo operation for vessel
• Procurement of shore-side equipment and supplies
• Assist operation coordinator
• Update Vessel certificate
• Participate in SMS reviews and ERT activities.

General clerk (1 July 2010 – 29 May 2011)
• Filing

• Asst technical executive/Riding crew (1 May 2011 – 29 September 2011)

• Technical Executive/Asst Superintendent (1 October 2011 – 31 August 2013)
• Dry docking experience – Intermediate Survey at Zhou Shan Shipyard, China (MT BUDI MESRA)
• Assist Superintendent sourcing of vendor.
• Assist Superintendent in allocating of manpower of riding team plan and
execution
• Experience in charge of handling piping replacement work onboard Budi Mesra 64 nos Butterfly valve to gate valves.
• Assist Superintendent handle vessel’s matter from shore.