Team Leader, Contracts (Site Contracting)

1. JOB PURPOSE

The jobholder is responsible to lead the Site Contracting Team to support the acquisition planning, pre-award and post-award administration for all Ruwais Site Contracts; Maintenance Service Contracts, CAPEX Projects, Operations, HSE, Inspection, Procurement & Site Supply Chain, to ensure HSE compliance & quality control and deliver products/services as per operational plans & within planned budget.

This role includes; leading the contact acquisition planning and administration of OEM Service Agreements, Baseline & Plant Support Service Agreements, Call-Out Agreements, Shared Service Agreements and Services Agreements against approved investments (IAF); with estimated annual budget of 50 Million USD all under Maintenance jurisdiction, while encompassing activities such as pre-contracts planning, pre-tendering support, tendering & technical evaluation support, service execution/contractor performance management, contracts variation & cost control, and any other post-award contracts administration in general

 KEY ACCOUNTABILITIES

JobSpecificAccountabilities

• • Coordinate with all relevant End Users Department at site on the planning and development of Yearly Acquisition Plan
  • Manage planned workout on requested outsourced services to determine if the requested services are available in-house or can be synergized with other contracts
  • Manage readiness & Acquisition Plans of Service Agreements for PP5 & 84 projects, plant modification projects & future growth projects by fostering good collaboration with asset owners, good understanding of PESTLE changes and its effect on the outsourced services

• • Identify, evaluate and plan acquisition of services against any CAPEX investments that are crucial to ensure asset integrity, HSE compliance and are strategically best fit to meet functional & organizational strategic objectives

• • Manage the pre-qualification, technical evaluation and technical clarifications during bidding in coordination with the relevant end user
  • Manage and coordinate with Head Office Procurement Department on issuance of new contract requests, variations, extension of time, etc., in accordance with prevailing corporate policies & procedure

• • Coordinate and manage the estimation for new contracts budget taking into consideration lessons learnt, future requirements, and actual expenditure of the previous contract
  • Manage contracts committed amount vs actual expenditure (including "Provisional Sum")
  • Manage any cost savings opportunity
  • Manage proper tracking and control of contract validity and coordinate with end user department on budget availability before raising any CR in SAP

• • Manage regular weekly/monthly performance evaluation and other necessary meetings