Ensure that the HSE rules andCOMPANY procedures are implemented in its activities.
Follow CONTRACTOR in its procurement activities andensure documentation readiness as per Projectmilestones.
Track and reconciliation ofalready procured material (COMPANY ITEMS) to be handed-over fromothers entities to E&C within the frame of the PWMproject.
Ensure the transfer (if applicable)of Project material to other E&C departments in case ofearly works to be performed by them for DBN PWM Project.
Issue and update a Projects’ specific procedurein line with Spare Parts management, Procurement activities and POAssignment to future EPCIC CONTRACTOR.
Producea material status report for per DBN PWM project & updateon daily basis with any progress.
Link withdifferent actors of logistics process from procurement to delivery including backload and eventual re-introduction toCOMPANY stock.
Link with project’sPlanner & Analyst / Project Control to ensure compatibilityof material procurement & movement with project’sschedule and planned Rolling Forecast.
Linkwith DBN PWM Project team, Quality inspectors and Onshore (intoSUPPLIERS / VENDORS / CONTRACTORS premises) / OffshoreRepresentatives.
Ensure CONTRACTOR providesmaterial status with detailed packing list and detailed shipmentprogram.
Ensure CONTRACTOR to differentiatethe material from construction tools different types ofspare parts and consumables.
Ensure alignmentin between CONTRACTOR material list and CONTRACT.
Ensure CONTRACTOR create SAP references for items notalready existing in PALM database.
Ensurematerial shipment codification, identification and coordinate withOffshore for any offloading sequence (schedule andlocations). ![]()
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