Principal Tasks and Responsibilities
Freezing of equipment specifications.
Ensure timely raising of indents in SAP.
Coordinate with vendors for quotations and specifications for projects.
Preparation of proposals for any recent requirements as per URS.
Coordinate with the Purchase team for project-related procurement and job matters.
Coordinate with the Finance team for payment-related matters.
Coordinate with the Engineering team and respective departments for project execution.
Prepare technical comparisons and submit technical recommendations to the Purchase department.
Ensure timely submission of project completion reports.
Ensure timely delivery and handover of projects to the plant.
Coordinate for approval of P&ID;, GA Drawings, Equipment Layouts, and Site Layouts, etc.
Coordinate with consultants for greenfield and modification projects.
Control and monitor project schedules and CAPE