Monitor and coordinate with Vendor for contractualobligations and deliverables.
Coordinate with relevant stakeholders for meetings,technical clarification/discussion and inspections.
Coordinate with relevant stakeholders for ITP, Testing andCommissioning Procedures.
Coordinate with relevant stakeholders to prepare, updateand timely submission of weekly/monthly reports including procurementmap.
Coordinate and support Package Buyer and Costing Officerto manage Vendor variation/claim.
Monitor and track vendor payment milestones and ensurevendor is meeting the requirements for each payment milestone.
Coordinate with relevant stakeholders for inspection,testing, and closing out all the inspection reports.
Coordinating with Owner’s Representative, 3rd PartyInspector, Project Team and Vendor for visit to Vendor site/workshop(either local and overseas) for inspection and testing.
Coordinate with Vendor and Expediting Lead for delivery, expediting, receiving, joint inspection, warehousing andpreservation requirements.
Coordinate with Vendor for the spare parts list andcommissioning spares.
Coordinate with Project Team and Vendor for site supportfor installation, testing and commissioning.
Coordinating with Vendor for timely submission of finalvendors data books and documentation.
Coordinating with Package Buyer and Vendor for anyguarantee/warranty matters
Requirements
A degree from a recognized tertiary institute
At least 5 of relevant working experience
Possess positive and willing to learn attitude
Good analytical and problem-solving skills
Possess good interpersonal and communication skills
Able to multi-task and able to work in a fast-pacedenvironment
