Summary of Career

1. Facilitating and ensuring the smooth handover of a Contract from the Proposal stage to the Contract Execution stage • Follow up the sales order review & Corrective Actions. Ensuring Management Authorizations in proceeding with the Contract. Ensuring the Clients Financial Liability through the Finance Department.

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2. Contract Management, which includes its Execution, and Amendment as necessary. Project Schedule issue and follow up. External Progress Reporting to the Client and Internal Project Reporting to the hierarchy.

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3. Departments involvement, coordination, cooperation and expediting. Effective operational communication through the organization of information distribution and project progress review meetings with the entities and other project parties. Outsourcing Process-Parties involvement, coordination, and expediting.

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4. Sole point of Client communication, unless otherwise agreed. Arrange and Attend Client Kick Off Meeting, Pre-Inspection Meeting, Progress Meetings. Validation of the deliverable to the Client

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5. Project performance monitoring of every department involved in the Contract Execution. Verifying Production deliverables are as per time and quality commitments. Identification of Issues (Risks and Failures) in achieving Contract Requirements.

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6. Advise management and Client on Issues resolution. Resolving Issues and escalation when necessary. Implementation of Corrective and Preventive actions in achieving Contract Requirements. Reviewing the effectiveness of Corrective Actions in achieving the Contract requirements. Assess the economic viability of the client’s additional requirements and needs.

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7. Facilitating the Client /Third Party Approval of all of the department Project Documentation including Piping Engineering, Drafting, QA/QC. Stress and Surge Engineering Design Input control. Stress and Surge Engineering Design Output distribution. Preparing Procurement Requests/Orders for Trading Items. Facilitating Inspection and Quality Control are as per the agreed Schedule and Contract ITP.

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8. Arranging for the representation to Client and Third-Party Audits and Inspections. Facilitating Ensuring Packaging and Logistics are as per the agreed Schedule and Contract Conditions. • Interfacing with Site Services for the execution of the applicable Training and Bonders Qualification and Installation Supervision. Identification and Control of Project Scope Changes.

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9. Pricing of Contract Amendments and ensuring Client approval. Management of Contract Claims and Disputes. Preparing or Approving Bill of Materials pricing documentation. Ensuring Input Accounts Department Client Invoices with Invoicing support documentation and information. Projects documentation filing and archiving as per the Filing Procedure.

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10. Ensuring Verifying compliance to the Client’s HSE standards and guidelines. Establishing and maintaining a Professional Business Conduct amongst the Project Parties. Project Close Out. Facilitate/Expedite Payments Close Out. Facilitate/Expedite Inventory Close Out. • Advise for concerned department for System Close Out. Ensure the Submission of MRB and Approved VDRL. Documenting and communicating Project Critiques to the Projects department as well as the Project Organization.

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