Professional Documents
Culture Documents
Key Responsibilities
Key Responsibilities
Review the contract in terms of scope of work, obligations to the client, schedules,
possible areas of concerns, action plans, prepare the agenda for the kickoff meeting with
the client and collect relevant information from various disciplines.
Finalize the list of deliverables as per the contract after discussing them with various sites
which is then submitted to the client for their review and approval.
Co-ordinate with the Engineering discipline who will prepare and issue deliverables such
as material requisition, technical bid evaluation and purchase requisition as required for
procurement activities as well as Deliverables like Drawings, Procedures, calculations etc.
These are then reviewed and monitored on a weekly basis and in case of slippages
corrective action is taken.
Interface with procurement to review the status of procurement activities and take
corrective action as needed.
Organise weekly review meetings with the client to discuss progress achieved to date as
well as a forecast for the following week in addition to any other issues which need to be
resolved.
Interface with other Company if required as per Contract wherein the project engineer
ensures any co-ordination required with other organizations which is achieved by
transferring engineering documents, sorting out queries etc. between the other Company
and Petrofac in concurrence with the Client.
Arrange and moderate post award kick off meeting with vendor, expedite, monitor and
review vendor deliverables in line with contractual requirements, execution schedule,
Purchase Order requirements and terms & conditions, ensure suborders of materials are
in line with supplier’s engineering and manufacturing schedule, and monitor respective
deliveries. Resolve any potential operational issues that may impact the deliveries,
Monitor the recovery of delays and implementation of remedial actions. Identify Risks
and liaise with stakeholders to mitigate delays and cost impacts. Maintain records and
update order progress periodically.
Effectually nurture and maintain professional and healthy relationship with suppliers,
participate in, contribute to and monitor objective supplier performance appraisal.
Interface with the suppliers to resolve technical issues and in case of any deviations
understand the reasons thereof and decide the feasibility of continuing with the existing
arrangement.
Interface with site to resolve site queries which are sent to the Project Engineer in terms
of material not received, non-conformance reports, and drawings; and then discusses and
analyses the same with the engineering, procurement and expediting teams as required
to arrive at workable solutions for site.
Carry out a routine check for field expediting requirements at supplier’s shop and
participate in expediting visits accordingly after consultation with the Principal Project
Engineer/Senior Project Engineer, Solicit supplier to maintain an inspection plan, liaise
with QA/QC and coordinate inspection visits. Review flash report and follow up on
approvals by QA/QC. Review inspection release note issued by QA/QC and Issue shipping
release Note (SRN) to supplier and logistic team to trigger the shipping process. Expedite
suppliers’ shipping documents, liaise with the shipping department for plan and timely
movement of goods prior to readiness of consignment. And monitoring until obtaining
Material Receipt Voucher (MRV) from material controller on site.
Participate in investigating causes of Excess, Shortage and Damage (ESD) of supplies.
Coordinate with the supplier and the procurement department to resolve ESDs and
safeguard a genuine material receipt report.
Advise supplier on invoicing instructions, Review, verify and administer supplier invoices
for payment against progress milestones.
PO close out by Expediting supplier’s submission of final Material Record Book (MRB),
and all required documents as per PO, Initiate completion of certification for progress
and final payment, Maintain performance metrics and coordinate Supplier Performance
Evaluation.
Be involved in approving freight charges, deciding on the mode of shipment, resolving
conflicts with suppliers, providing recommendations on whether to apply L/D, on
inspection application or waiver, and deciding on field expediting requirements; however
as delegated by Project Manager.
Perform any other related duties and responsibilities as required by the reporting
manager.