To order, deliver, invoice & collect the invoices of the unit's projects.
- Perform Installation, Commissioning, and Start-up activities for Projects
- Problem solving within his authorities or escalating to Operations Manager and General Manager if unable to solve within a reasonable time frame/budget.
- Communicate all necessary project purchases to the Purchasing Department and provides them with technical assistance for the ordering of project supplies.
- Manage the day-to-day activities with the concerned parties (Sales, Operation Manager, PMO, Purchasing, Finance, Vendor, and Customer) to ensure efficient implementation of the company projects on time within the approved specifications and the allocated budget.
- Continuously follow-up project execution in all stages until completion (invoicing and collection).
- Prepare and submit weekly activity/progress reports to the Operations Manager.
- Prepare highly level periodic reporting of projects status and action plans.
- Continuous knowledge transfer.
Skills
- Excellent team player
- Good communication, presentation & interpersonal skills
- Very Good command of English