Management and coordination of all department activities. Establishing project teams. Determining, for each project, specific responsibilities of project team members. Project initiation, planning and scheduling activities and resources, organization, implementation and completion of projects. Perform periodic monitoring and evaluation of the ways in which Project objectives were achieved. Detect vulnerabilities, weaknesses, deficiencies and obstructions in projects implementation process and find ways to improve implementation methods in subsequent stages. Comparative analyzes of the goals to be achieved through projects and real situation; Direct cooperation with the departments involved and works with entrepreneurs verifying implementation of project activities achievement and supervising their fulfillment in terms of quality, costs and deadlines set by the top management of the company. Presentation of specific progress reports to the Division Manager, concerning project activities development. Presentation of specific reports to the Division Manager, on the cost of project activities. Meetings calls with the projects stakeholders (company departments and contractors) in order to solve problems occured in execution and with decision factors (designers, users) granting derogation (exemption) concerning materials, quality execution within the legal provisions in force. Pursue how designers solve in useful time all observations made by entrepreneurs and beneficiaries. Coordination of activities concerning initiation and endorsement of procurement contracts for machinery, equipment, civil works by the stakeholders. Tracking framing works in value / terms established by contract execution. Endorsement and approval of invoices payments of estimates works. Checking and performing the correlation scores settled values of project budgets. Preparing monthly and annual expenses necessary for execution of projects; Participation in meetings and discussions with managers about overcoming financial budgets and additional grant budget. Tracking the performance of all contracts for projects on perfecting until settlement of contractual obligations. Participation in preparation of annual development plan and related budget estimates. Estimations and budgeting phases for new projects execution based of feasibility studies commissioned by the company. Prepare detailed Work Breakdown Structure, Activity Codes Standardization, Resource Loading, Schedule Calendars using PRIMAVERA software. Providing Daily Progress Reports, Equipment Status Report, Activity Summary using PRIMAVERA software. Data input into Primavera software concerning contracts execution in accordance with the specifications and performance of all obligations required by the Field Work Order. Projects completed: - Revamping gas desulphurisation plant ; - Implementation of DCS system in AVD (atmospheric vacuum distillation) plant ;

Preparation of requests based on works specifications or pre measurements. Coordinating preparation of specifications and pre measurements with full compliance of the technical specifications, budget, program and quality standards; Presentation, participation, analysis and verification of bid estimates or price pre measurements in economic and technical commission with justification of labor and materials. Participation as a member NSCO (negotiation and selection committee offers) and preparing the final report on the selection of the winning offer. Participation in drafting contracts and their registration in accordance with legislation and internal company procedures. Obtaining and verifying building permit and building permit provisions correlation with project execution. Analysing projects, technologies and all procedures necessary to fulfill and execute projects. Participation in operational meetings regarding problems encountered in execution of projects. Checking the execution of activities and work in stages set designers, together with supervisors and with technical execution managers. Checking work estimates and approval to pay the bills for these works. Verification of quality certificates and material quantities used for construction. Participation at verification of works that become hidden, and the development of reception record (as a member of the reception committee). Participation in drafting the minutes of the Taking-Over (as member of the reception committee). Handing and transfer accounting management of the entire project by the head of the system, namely the management of fixed assets. The main activities I was responsible for: - Procurement, installation and commissioning of a nitrogen production plants composed from 5 generators ; - Procurement, installation and commissioning of a hydrogen production plants; - Rehabilitation of Cooling Tower 10 000 mc; - Revamping of Tank Farm. ;

Manage and coordinate all of goods and services procurement activities such as raw materials, equipment, tools, spare parts and consumables for ongoing projects. Determination of materials for projects and planning their purchasing program. Solving all the problems of importation of the goods. Discussions and meetings with the Customs Department and the relevant government authorities. Cooperation with customs broker to ensure customs clearance for imported products. Search and recommendation for customs brokers new transport agencies based on prices and quality of service. Program management and booking transport for all materials. Obtaining permits for oversized transport fom Police, National Authority for Roads and Bridges. Analyzing offers, discussions and meetings with suppliers in order to obtain information about products and / or services. Selection of products for purchase by testing, observation and examination. Setting procurement method, such as direct purchase or selection of offers by trying to achieve cost savings. Endorsement and approval orders, procurement contracts and offer requests. Review offers and negotiate contracts for including them in the budget estimates and approved. Organizing meetings and audit inspections to check the quality of products or services, to determine the source of problems and corrective action with QA / QC personnel, beneficiaries and suppliers. Ensuring, along with the technical department, the requirements for derogation from the initial project in execution equipment and services. Analyzing and proposing policies regarding storage and transport, procedures and methods to improve cost savings, their efficiency and increase productivity. Subcontracting ordering and management services in accordance with the timetable agreed program and project teams. Fulfilment TCO (Total Cost of Ownership) - getting the lowest price for equipment and services assuring at the same time the requested quality and technical conditions. Tracking and resolution of providers for all aspects of product warranty. Coordination with finance department regarding payments in accordance with applicable contracts. Preparing the necessary monthly expenses. The main activities I was responsible for: - Acquisition and oversized transport (Italy - Romania) VGO ( vacuum distilled ) hydrotreater reactor ( 300 t ) ; - Acquisition of Eex pumping equipment ;

Analysis and verification of the offers within Technical Committee. Analysis and verification of the offers within Economic Commission. Participation as a member NSCO (negotiation and selection committee offers) and preparation of the final report on the selection of the winning offer. Verification of the suppliers Contract terms correctness. Tracking orders / contracts until receipt of the products (checking and bill payment acceptance contractual consistent). Making products at the company reception FAT (Factory Acceptance Test). Entering provider data's into company system. Preparation of periodic reports specific procurement activity. Identifying and proposing new suppliers for goods and services required. The main contracts that we were responsible: * Acquisition coalescer filters for compressors ; * Acquisition equiflow trays for columns ;

Preparation of offer requests; Presentation of the offers in the technical committee; Presentation of the offers in economic commission. Commercial negotiations with suppliers, meaning negotiating the price, payment terms, delivery terms INCOTERMS (International Commercial Terms). Preparation and negotiation of the terms orders and / or contracts with suppliers. Clarification of any possible inconsistencies appeared in relation with providers. Making intermediate reception at the provider Pre FAT ( Pre Factory Acceptance Test). Develop periodic reports on procurement contracts. Main contract that I was responsible for: - Flue gas compressor purchase - EEx pumping equipment acquisition ;

Calibration of process temperature ,pressure recorders and controllers Installs, maintains and calibrates all types of instrument related to the production process; Designing and mounting heating system on the pipes and on the instruments with heating cable Pre-commissioning, commissioning and start-up Electronical Weighing Machine for railroad tanks Supervising operations for a successful training and hand over to chief operator personnel. Pre-commissioning, commissioning and start-up Electronical Weighing Machine for motor trucks Supervising operations for a successful training and hand over to chief operator personnel. Pre-commissioning, commissioning and start-up of the Fiscal Metering Skid Systems. Operation and maintenance of the Automatic Skid Loading Tank System. Supervising operations for a successful training and hand over to chief operator personnel. Pre-commissioning, commissioning, start-up and running in normal parameters & maintenance for new generation of instruments; Elaborating Work Instruction for new generation of instruments; Coordinating the pre-commissioning, commissioning, start-up and normal operation afterwards of control loops and systems. Supervising training of the subordinate personnel.

FACULTY of MECHANICS, FINE MECHANICS - INDUSTRIAL AUTOMATION AND COMPUTER PERIFERICS

PRIMAVERA, PROJECT MANAGEMENT