https://bayt.page.link/v1TUmrkCw1dqRip19
أنشئ تنبيهًا وظيفيًا للوظائف المشابهة

الوصف الوظيفي

Reports to: Unit Projects Manage Category:          FTE Unit / Division / Department / Section: Projects management

Location: Oman

_________

JOB PURPOSE

Directly responsible for leading the successful execution of Projects, according to the department Vision and Goals.

KEY ACCOUNTABILITIES

Order to Project Close Out

  • To deliver superior Client Service, right the first time, on time, every time, within the budget, at the right quality.
  • Directly responsible for leading and managing the successful execution of the Project as per the Department Vision and Goals, Contract Terms, FPI Procedures, Processes and Work Instructions.

Contract Management

  • Assigned projects Contract management.
  • Contract Summary update, approval and distribution.
  • Closure of all contract review comments with an accepted resolution.
  • Calculation, costing, reporting and defending risks and potential claims.
  • Project planning, progress control documentation and reporting.
  • Quoting projects variations and amending the contract
  • Contract execution activities documentation and recording.

Approval Authority

Controlled authority to:

  • negotiate and accept a Change Order.
  • release production, purchasing or service pending client Change Order based on an official mutual agreement.
  • cancel a backlog in whole or in part there off, based on an official cancellation order from customer as per contract terms and conditions.
  • book and deliver free of cost items and services.
  • negotiate and accept Claims.

Project Documents Distribution

  • Assures the projects document distribution to the client and FPI organization as required in the Document Distribution matrix

Variations & Quotations

  • Identifies, documents and coordinates all project Variations.
  • Controls the documentation of Variations.
  • Quotes for all Variations.
  • Obtains approval for the acceptance of additional or the cancellation of works.
  • Updates the Contract baseline after the approval of Quotation and Variation order.
  • Follows up the Purchase Order of the approved Variation.

Projects Schedules & Progress Control

  • Updates, reviews and manages the schedule, through the organization and the Client
  • Follows up, manages and reports on project progress

 

Internal & External Reporting

  • Agrees with the Client on the contents of the Client Project Report
  • Issues Client Project Reports
  • Inputs Internal Reports and other unit projects reports to UPRJ

Release For Production (GCC)

  • PM/PL will issue the request to release by email for the RFP to SSC -PS with the necessary documentation
  • PM/PL seeks approval of the priced BOQ from the Client.
  • Controls the RFP documentation updates.

Communication management

  • Ensures the effectiveness of communication of FPI internal departments, Client and other External parties
  • The PL/PM is copied in all the project correspondence.
  • Responsible for following Emails Distribution & Escalation Policy

Minutes of Meetings, Visit Reports & Correspondence

  • Represents FPI in project Meetings with external parties
  • Chairs FPI internal project Meetings
  • Assigns the Minutes Taker, or else he/she minutes him/herself
  • Plans the Meeting Agenda.
  • Reviews the draft MOM by the Minutes Taker.
  • Signs/validates and communicates the MOM.
  • Informs the organization through Visit Reports.
  • Reviews others Visit Reports

Managing Claims, Opportunities, Risks, NCRs, and Lessons Learnt

  • Leading and managing project Claims, Opportunities, Risks, NCRs, and Lessons Learnt
  • Identifying, communicating and escalating unresolved issues to the UPRJ and PQM
  • Identifying project risks through the contract summary during handover and update
  • Interface and manage with QC, valid Client complains
  • Document control, follow-up and escalation as applicable
  • Immediate rectification of valid complaints toward the client
  • Contributing to the Root Cause analysis and planning of project related Improvement Actions
  • Controlling assigned project related Issues and timely resolution of Client complains
  • Supporting Close out of issues
  • Maintains the Client Communication record file

Projects Records Management

  • Responsible for creating, maintaining and archiving the project records, as per the procedure.

Projects Document Control

  • Identifying, setting and communicating the project document control requirements including project document appearance, numbering, distribution, MRB, and registering.
  • Controlling the contents of the VDRL and MRB index.
  • Verifying the application of the procedure by Project Support and FPI organization.
  • If Project Support is not available, the PM/PL PL is responsible for the project document control

Project Close Out

  • Manages the conditions for Projects close out.
  • Manages the Project closure in LN.
  • Participate in QHSE audits, incident reporting and review of QHSE performances as required
  • Comply with relevant safety, quality and environmental control procedures and instructions
  • Use personal protective equipment and safety gear when performing assigned tasks
  • Report unsafe acts, incidents or safety violations

SPAN OF COMMUNICATION

  • Internal: Project Planning, Legal, Sales, Bids & Proposals, AVE, Purchasing, SSC, Production, QA/QC, Stores, Delivery, Field Services, and Finance.
  • External: Clients, Third Parties, Suppliers, Subcontractors, EDFI & ENOIA

JOB RELEVANT INFORMATION (BOUNDARIES & DECISION-MAKING AUTHORITY)

  • According to “Authority Approval Matrix”

المرشح المفضل

الشهادة
ماجستير
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