Project Engineer (Fabrication)
About the role
1. Receive Project handover from marketing dept.
2. Act as focal point with Client throughout the Projects execution.
3. Identify the critical path & give special instruction to concerned departments.
4. Prepare & submit Project schedule, VDRL, Progress reports with Procurement status.
5. Submit Daily/weekly/bi-weekly/monthly basis Project progress to Client.
6. Prepare internal Project schedule to all departments.
7. Receive Project deliverables from Engineering & QA/QC to submit to Client.
8. Follow up with Engg, Production, QA/QC, Procurement dept for timely document submission.
9. Receive MR for materials from Engg, verify with stock & submit to Procurement.
10. Follow up with Procurement to release PO & get the raw materials.
11. Arrange meeting (audio, video & face to face) with Client, Engg & QA/QC for any clarification.
12. Co-ordination & arrangement for Client visits.
13. Visit project site and prepare schedule as per client requirement.
14. Prepare shutdown activity schedule and sequence (Level 4 planning)
15. Identify & raise MR for sub-contracting work if any.
16. Follow up with sub-contractors for timely delivery.
17. Follow up & expedite with Client for documents approval.
18. Day to day co-ordination with production/QC/procurement to resolve shop issues if any.
19. Raise DCR for any design change during fabrication.
20. Prepare MR for shipment, packing materials, Paint & miscellaneous items.
21. Raise inspection notification to Client for all witness/Hold stages.
22. Conduct weekly Project review meeting with all departments & GM to identify & resolve issues.
23. Raise alarm timely to departments in case of any issue during execution.
24. Get the Post order variance from Engineering/QC.
25. Submit change order (CDR) to Client & get PO amendment in case of Post order change.
26. Prepare shipping documents for Project delivery.
27. Co-ordinate with Client logistics for Project delivery.
28. Make log Project basis to defend LD clause in case of Project delay.
29. Raise notification to Marketing team to send milestone payment.
30. In case of payment delay from Client, involve resolving.
31. Submission of MRB & get closure of documents from Client.
32. Get completion report from Client Project basis.
Pay: Up to AED10,000.00 per month
Work Location: In person
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