About our client: Our client is a leading provider of engineering services FPSO, FSU and FSRU industries.
The role will be hired on a fixed-term contract for a large-scale FPSO project.
About the role:
Pre-PO phase \xe2\x80\xa2 Ensure proper follow through on equipment packages from pre-PO phase until completion as per contractual and project requirements \xe2\x80\xa2 Coordinate with Package Buyer to conclude the Contract/PO with Package Vendor
Obtain from Procurement Manager the date of Petrobras Notice to Proceed.
Execution phase
Ensure Vendor\xe2\x80\x99s document submission such as ITP, Quality Plan, Procedures
Compilation and coordinate with Vendor for the spare parts list (2 yr spare) and commissioning spares
Attendance/leading of the pre-inspection meeting if applicable
Coordinating with Owner\xe2\x80\x99s Representative, 3rd Party Inspector, Project Team and Vendor for visit to Vendor site/workshop (either local and overseas) for inspection and testing
Ensuring inspection Notifications for Inspection (NOI) are issued by suppliers and forwarded to BUYER and/or Inspection Agency promptly
Coordinate with relevant stakeholders to prepare, update and timely submission of weekly/monthly reports including procurement map
Monitor and track vendor payment milestones and ensure vendor is meeting the requirements for each payment milestone.
Coordinate and support Package Buyer and Costing Officer to manage Vendor variation/claim
Review and verify vendors invoices.
Delivery phase
Coordinate with Vendor and Expediting Lead for delivery, expediting, receiving, joint inspection, warehousing and preservation requirements.
Ensure delivery of the 2-yr spares within 420 days from notice to proceed.
Coordinate with Package Buyer and Vendor for any guarantee/warranty matters
Coordinate with Project Team and Vendor for site support for installation, testing and commissioning
Coordinate with Vendor for timely submission of final vendors data books and documentation
Assignment of 3rd Party Inspectors \xe2\x80\xa2 Upon receipt NOI (notice of inspection) from vendors, to arrange with approved agencies (ABSG, RINA and SGS Thomson) the required inspection visit \xe2\x80\xa2 Review CV of inspectors from approved agencies to recommend suitable inspectors for final approval by Vendor Package Manager \xe2\x80\xa2 Monitor inspection activities and progress.
Review and approve inspection reports submitted by 3rd party inspectors. Return approved reports to vendors for vendor data book compilation
Review and follow-up with NCR and punch list
Approve Inspection Release Certificate (IRC) before final release of material/equipment/comp Approve Inspection Release Certificate (IRC) before final release of material/equipment/component and provide it to BUYER.
Meetings
Discussions with vendors and/or client on technical clarification/deviation
Discussions with vendors and/or client on ITP, Testing and Commissioning Procedures etc
Kick-Off meeting within 10days from date of signing of PO.
Organise and chair alignment meeting, kick-off meeting and weekly progress meeting with vendor. Record minutes of meetings
Update vendor\xe2\x80\x99s progress in weekly internal project meeting and external procurement meeting.
About you:
A degree from a recognized tertiary institute
At least 5 of relevant working experience
Possess positive and willing to learn attitude
Good analytical and problem-solving skills
Possess good interpersonal and communication skills
Able to multi-task and able to work in a fast-paced environment
Please note that only shortlisted candidates will be contacted.
EA Name: Kingsforce Management Services Pte. Ltd. EA License Number: 94C3545 EAP Name: Paola Jane Ofrasio Fajardo EAP Reg No: R1325507
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