mom - jan 2010..doc
TRANSCRIPT
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ABU DHABI NATIONAL OIL COMPANY
(ADNOC)
PROCUREMENT SERVICES DIVISION
M I N U T E S
O F
M E E T I N G
SUBJECT Procurement Support Department Monthly Meeting
DATE
& TIME
14/1/2010
8:30-9:30amLOCATION DEPARTMENT HEAD OFFICE - 502A
A T T E N D E E S
NAME DESIGNATION / COMPANY
Mutasem Abu Zeid Head, Procurement Support Department - PSD
Aminu Hussein Said Sr. Registration Coordinator - PSD
Gabriel Raul Registration Coordinator - PSD
Rasha Al Azzawi Technical Assistant - PSD
Hala Ahmed Office Administrator - PSD
RE CORDE D BY Hala Ahmed ADNOC - PSD
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MINUTES
Item
No.Subject Description Action By Date
1
HPSD,
Presentation
Mr. Abu Zeid has welcomed the staff and starts hisspeech by introducing a new member to the team
who will be joining the department as a
registration coordinator as soon as possible.
HPSD 14/01/2010
2 Workflow • Mr. Abu Zeid suggested two
things will be transferred to Hala:
1. All telephone calls during Sundays as the
suppliers are claiming that no one is
answering the calls during registration day
and as a support to the staff during the
pressure on Sundays.
2. Also, data entry for suppliers’ information
will be handled by Hala and Rasha as well.
Aminu suggests that more control should be during
suppliers as there is queue and token No. for each
visitor who comes should take the number and be
ready in the waiting room.
• Again, another argument on how to
facilitate the registration process electronically:
A good clarification as an attachment for both
contractors and vendors should be prepared by
Aminu & Gabriel.
• Suppliers have to represent
themselves by engineer, or secretary who has a
good knowledge and experience with the
company.
• Companies that don’t update their
profile from 3-5 years should stop its
registration and to register as a new company.
Aminu suggests that the Site Survey Questionnaire
and Prequalification Documents after SEC
MAZ/AHS/GAB/
RGA/HBA
14/01/2010
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MINUTES
approval should be destroyed. A meeting with
Maximo team should be arranged to see the ability
to implement this procedure.
• Suppliers should be informed that
their activities not related to ADNOC
requirements should be directed to OPCO’s
otherwise, OPCO’s has to formally write to us
that they request ADNOC registration
certificate from them.
• Aminu commented that this matter
will be end by June 2010 as the Online
Registration Procedures under process.
• ICAD & MASDAR LICENSES
whether accepted and what is the procedure for
suppliers based in ICAD or MASDAR.
• ICAD & MASDAR Suppliers are
requested to add Oil & Gas classification in
their licenses for SPC purposes.
• Is manufacturer require Oil & Gas
in their licenses or no?
• As per previous SEC approval that
Abu Dhabi Manufacturers don’t need to add
Oil & Gas in their licenses but for outside Abu
Dhabi, they have to appoint a local supplier
based in Abu Dhabi who require adding Oil &
Gas to be able to register.
• Pending manpower submission
cases for SEC for suppliers who don’t have the
new Ministry Of Labor classifications which
are: Manpower supply and Employment &
Recruitment.
• Inactivate companies without
manpower classifications and for companies
that have different activities to be deleted the
manpower as a work group from their profile
since the Manpower Agreement will be
renewed on March 2010 and suppliers shouldrequire having the new classifications in their
licenses when renew the Agreement.
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MINUTES
3
Duties &
responsibilities
Distribution
Mr. Abu Zeid suggested that:
Mr. Aminu will handle Contractors
Clarification to facilitate software
registration.
Gabriel will be handle Vendors
Clarification for software registration
Hala will handle telephone calls during
Sundays, and data entry as a support to
Rasha.
MAZ/AHS/GAB/
RGA/HBA
14/01/2010
5 Staff Function
MAZ & AHS should coordinate for their
leaves together
AHS & GAB one of them required to beavailable
RGA & HBA should not be overlapping.
MAZ/AHS/GAB/
RGA/HBA14/01/2010
6Departmental
Needs
Mr. Abu Zeid will be following up with
management for filling the vacancies in the
department.
MAZ 14/01/2010
7 Conclusion
Improvement in the department should aim to:
Reduce time and effort
Increase effectiveness & efficiency
No overlapping between staffs
Satisfy the suppliers and give them clear
explanation when required.
PSD 14/01/2010
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