Description

• Ensure vendor/supplier work aligns with cost, quality, schedule, and HSE requirements as defined in tender, PO/WO, and GFC documents.
• Coordinate with design and engineering consultants to promptly resolve design queries raised by vendors/suppliers.
• Review and certify vendor/supplier work for client payment processing.
• Manage change control, preparing variation orders with consultants and securing client approval.
• Collect vendor/supplier data to prepare regular cash‑flow forecasts for the client.
• Report regularly to the client on progress, covering cost, quality, schedule, HSE, and risk mitigation.
• Oversee vendor/supplier testing, commissioning, and handover activities near project completion.
• Develop and manage a handover and close‑out programme with vendors/suppliers and the client’s RE/facility team.
• Prepare snag lists, monitor resolution status, and obtain final sign‑off from the client’s RE/facility team.
• Track and ensure adherence to the handover and close‑out schedule.
• Collaborate with the client’s RE team for financial closure, including final variation order approval, bill certification, and vendor documentation submission.
• Coordinate vendor/supplier provision of as‑built information and handover documents.
• Arrange workshops with vendors/suppliers and design consultants for the client’s facility team to facilitate smooth handover and operation.
• Monitor, review, and close out project risks.

Requirements

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance