Job Description

How will you CONTRIBUTE and GROW?This procedure defines the detailed work instructions to be followed during project execution for expediting vendor\xe2\x80\x99s 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.\xe2\x97\x8f Develop project specific OM/E execution plan for Order
Management / Expediting
\xe2\x97\x8f Monitor documents and information to be received from
suppliers (organization chart, progress report, fabrication
schedule, overview on the critical material for prefabrication).
\xe2\x97\x8f Compile and issue expediting visit reports as well as minutes
of meetings held with supplier.
\xe2\x97\x8f Conduct expediting visits to suppliers with reinforced
expediting in case of failing suppliers and raise appropriate
alert to the project when delay detected.
\xe2\x97\x8f 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.
\xe2\x97\x8f Interface with suppliers and Inspection department to
monitor inspection hold and witness points. Expedite the
issuance of the Inspection Release Certificate (IRC).
\xe2\x97\x8f Monitor and address delayed critical vendor documentation
from supplier based on document status by Doc. Control,
\xe2\x97\x8f Follow up with the suppliers on open points / punch
list, in cooperation with various disciplines.
\xe2\x97\x8f 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.
\xe2\x97\x8f Enter tracking data and keep up to date the progress
management tool (OM/E Dashboard \xe2\x80\x93 manual tables or SAP
database / ERP system , based on project requirements
including reporting to the client if required)
\xe2\x97\x8f Compile and issue monthly expediting report, following the
guidelines of the OM/E procedure.\xe2\x97\x8f Expeditor will maintain the records for issue and acknowledgment for MDR\xe2\x80\x99s\xe2\x97\x8f The expeditor shall initiate for PIM / PMM in consultation with inspector and Vendor/Supplier..Are you a MATCH?Education: Masters/Bachelor Degree Discipline Engineering Additional contractual / commercial / Supply Chain Management education/ qualification may be
an added advantageExperience - 10 - 15 YearsIndustry - Oil & Gas / Petrochemical / EPCKnowledge inERP / SAPLanguage: 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.

Air Liquide