

Globally trusted provider of integrated offshore/onshore fabrication, conversion, repair & marine solutions
Responsible for leading and overseeing the tracking and expediting of Purchase Orders (POs) within the Project Procurement Plan. This includes managing strategic vendor relationships, coordinating logistics, and resolving complex delivery challenges across assigned POs. The role ensures timely deliveries in accordance with contractual PO dates or Required On-Site Dates (ROS), while closely monitoring Vendor Document Register List (VDRL), vendor progress, inspection activities, Material Deficiency Reports (MDR), payment, and final documentation. A core focus is placed on effective tracking, expediting, delivery monitoring, documentation control, and relationship management to support overall project success.