لم يعد يتم قبول المزيد من الطلبات لهذه الوظيفة
- Ensure that the HSE rules andCOMPANY procedures are implemented in itsactivities.
- Follow CONTRACTOR in itsprocurement activities and ensure documentation readiness as perProject milestones.
- Track and reconciliation ofalready procured material (COMPANY ITEMS) to be handed-over fromothers entities to E&C within the frame of the PWMproject.
- Ensure the transfer (if applicable) ofProject material to other E&C departments in case of earlyworks to be performed by them for DBN PWMProject.
- Issue and update a Projects'specific procedure in line with Spare Parts management, Procurementactivities and PO Assignment to future EPCICCONTRACTOR.
- Produce a material status reportfor per DBN PWM project & update on daily basis with anyprogress.
- Link with different actors oflogistics process from procurement to delivery –including backload and eventual re-introduction to COMPANYstock.
- Link with project's Planner& Analyst / Project Control to ensure compatibility ofmaterial procurement & movement with project'sschedule and planned Rolling Forecast.
- Linkwith DBN PWM Project team, Quality inspectors and Onshore (intoSUPPLIERS/VENDORS/CONTRACTORS premises)/OffshoreRepresentatives.
- Ensure CONTRACTOR providesmaterial status with detailed packing list and detailed shipmentprogram.
- Ensure CONTRACTOR to differentiate thematerial from construction tools – different types ofspare parts and consumables.
- Ensure alignmentin between CONTRACTOR material list andCONTRACT.
- Ensure CONTRACTOR create SAPreferences for items not already existing in PALMdatabase.
- Ensure material shipmentcodification, identification and coordinate with Offshore for anyoffloading sequence (schedule andlocations).