صاحب العمل نشط
حالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيحالة تأهب وظيفة
سيتم تحديثك بأحدث تنبيهات الوظائف عبر البريد الإلكترونيComplete Responsibility of Order execution right from the Point of receipt of Contracts till invoicing & Payment collection.
• Review, understand the Contracts and prepare the Project Execution Plan.
• Prepare the Purchase Orders to Suppliers, get validated by the respective Sales Team and signatories as per the DOA.
• Facilitate the LC (if applicable) with Customers & Suppliers in coordination with finance department
• Verify the Suppliers’ sales contracts / Order acknowledgment copies to ensure they are in line with the customers’ requirement.
• Organize and Lead the Kick of Meetings (internal & with Client) as per the Contract’s requirement.
• Obtain the Service offers, Evaluate and conclude the Service orders such as 1. Third Party Inspection Agencies / Testing Labs Shipment agencies etc.
• Organize and Lead Pre-Inspection meetings, prepare and submit the MOMs.
• Timely submission of all technical documents such as ITP/MPS / WPS / MRB or VDB etc. coordinating b/w Contractors/Client & Supplier and get the necessary approvals within the time frame as required by the Contract.
• Obtain progress reports from Suppliers, monitor and ensure the compliance with contractual obligations.
• Lead Weekly / periodical Progress Meetings (Internal as well as with Client), prepare and submit MOMs.
دوام كامل