How will you CONTRIBUTE and GROW?This procedure defines the detailed work instructions to be followed during project execution for expediting vendorxe2x80x99s activity to ensure - readiness of the equipment and related documentation for manufacturing, inspection and dispatch within contractual delivery dates.
This procedure applies to equipment procured from external suppliers during the project. This document does not apply for the expediting of engineering services, which shall be done directly by the concerned engineering discipline and also for the services required at construction sites which shall be done directly by site construction manager.Job Responsiblities :Develop project specific OM/E execution plan for Order Management / ExpeditingMonitor documents and information to be received from suppliers (organization chart, progress report, fabrication schedule, overview on the critical material for prefabrication).Compile and issue expediting visit reports as well as minutes of meetings held with supplier.Conduct expediting visits to suppliers with reinforced expediting in case of failing suppliers and raise appropriate alert to the project when delay detected.Proactively monitor all supplier activities from design development, material procurement phase, manufacturing and testing process as well as shipping preparation Review vendor progress reports, fabrication schedules and raise appropriate alert to the project in case of deviations.Interface with suppliers and Inspection department tomonitor inspection hold and witness points. Expedite the issuance of the Inspection Release Certificate (IRC).Monitor and address delayed critical vendor documentation from supplier based on document status by Doc. Control,Follow up with the suppliers on open points / punch list, in cooperation with various disciplines.Identify potential areas of concerns or delays with deliveries and initiate appropriate corrective actions. Collecting recovery plan from supplier followed by supporting plan review by AL.Enter tracking data and keep up to date the progress management tool (OM/E Dashboard xe2x80x93 manual tables or SAP database / ERP system , based on project requirements including reporting to the client if required)Compile and issue monthly expediting report, following the guidelines of the OM/E procedure.Expeditor will maintain the records for issue and acknowledgment for MDRxe2x80x99sThe expeditor shall initiate for PIM / PMM in consultation with inspector and Vendor/Supplier.Are you a MATCH?Required Qualifications And CompetenciesEducation: Masters/Bachelor Degree Discipline Engineering Additional contractual / commercial / Supply Chain Management education/ qualification may bean added advantageExperience - 05 - 10 YearsIndustry - Oil & Gas / Petrochemical / EPCKnowledge in ERP / SAPLanguage: Fluent in EnglishOur Differences make our PerformanceAt Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.
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