About Gopan Nair
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Academic Level Degree Bachelor
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Age 48 - 52 Years
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Gender Male
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Industry Management
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Viewed 2
About me
Procurement professional with over 24 years of experience in supply chain and logistics management. With the ability to save costs and develop key relationships with strategic partners, I hold a record for continually improving purchasing methods and delivering solutions to problems. I’m ready to leverage my skills and expertise to oversee and improve the processes related to goods procurement
Education
- 1992 - 1995
Experience
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2020 - 2025
National Energy Services Reunited Corp. (NESR) / CPVEN
Senior Supply Chain Specialist
• Research potential vendors
• Coordinating the development of a Procurement Strategy Plan and estimating Procurement team man hours for various projects.
• Liaise with Procurement team, Project Managers, Engineering, and Project Controls, Accounting departments, Clients, Suppliers, Inspection Companies, Construction Contractors advising on schedules, budgets, estimates, procedures, market trends, shipping, quality, and service.
• Acquire and maintain third party inspection resume library.
• Maintain the non-technical communication register and files for vendor communications for various projects.
• Prepare and issue tender documents, bid evaluations, purchase orders through SAP / ERP (MICROSOFT DYNAMICS NAVISION) Enterprise Resource Planning System, agreements, negotiate Corporate and Client Terms and Conditions, make recommendations and obtain approval signatures for project related purchases.
• Expedite or direct expediting of orders for delivery, reporting progress with Procurement tracking logs at regular intervals, to Project and Construction managers.
• Provide regular performance measures of Procurement activities for Corporate
• Participate and support the development of policies and procedures.
• Compare and evaluate offers from suppliers
• Negotiate contract terms of agreement and pricing
• Track orders and ensure timely delivery
• Review quality of purchased products
• Enter order details (e.g. vendors, quantities, prices) into internal databases
• Maintain updated records of purchased products, delivery info & invoices
• Prepare reports on purchases, including cost analyses
• Monitor stock levels and place orders as needed
• Coordinate with warehouse staff to ensure proper storage
• Leads complex contract negotiations and drafting, including contracts for supplier offshoring and outsourcing initiatives – balancing risk and rewards.
• Work with peers and clients to ensure appropriate contract approvals are obtained and documented.
• Provide contract management services for strategic and major agreements across multiple categories.
• Train and supervise the work of other junior staff’s.
• Making Payment Certifications (through Spain payment software) for the vendor payment procedure.
• Purchasing of all operational requirements