Head Office

Job highlights

• Checking and certification of bills and invoices from vendors and contractors

• Maintain all documentation as required by the company including all internal reporting. .

• Procurement assistance for services such as capital equipment for handling / storage / generation of steam, compressed air, fuels, chilling / cooling media (glycol / water based chiller systems), process gases etc. and piping for the same.

• Procurement assistance for building systems such as fire fighting system, HVAC systems, plumbing works etc.

• Review all PIDs / SLDs, installation, layout, etc. drawings for clarifications and subsequent implementation at site.

• Site installation / erection / fabrication / commissioning supervision of various capital equipment and networks / distribution systems.

• Manage the equipment / system handover process between vendor and client with all documentation.

• Interaction with vendors, contractors, consultants, engineers to resolve installation related issues / fouling.

• Checking and certification of bills and invoices from vendors and contractors.

• Preparation and monitoring of short range (1 week look-ahead) and medium range (1-3 months) schedules for respective disciplines / trades.

• Quality surveys and assurance of the respective disciplines / trades.

• Maintain all documentation as required by the company including all internal reporting.