Contract review;
- Planning and coordination of activities;
- Ensuring all project related info is entered in ERP by Asst;
- Plan internal and external KOM;
- Place all necessary requests and check with RM on resource;
- Review assigned budget from sales ;
- Request site assessment;
- Request TM, Log(supply chain) & DA for their services and agree on sates (Handshake);
- Request Task to TM;
- Request Task to LOG;
- Request Task to DA;
- Create Purchase requisitions when required;
- Job Safety Analysis;
- Have a briefing meeting with relevant parties when required internally;
- Obtain written approvals from customers prior to run & have focal point identified from customer side prior to mobilization;
- PM to get recorded Tool Box Meeting;
- Realization of field activities;
- Demobilization activities;
- Payment milestones /Invoicing;
- Follow up on Invoice approvals;
- Responsible for upselling and cross selling;
- Ensure tool/MP rent is paid on time.
- Timely Project execution
- Project Manpower control
- Safety in well place to be ensure at site
- Timely reports submission
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