§ To deliver superior Client Service, right the first time, on time, every time, within the budget, at the right quality.
§ Directly responsible for leading and managing the successful execution of the Project as per the Department Vision and Goals, Contract Terms, FPI Procedures, Processes and Work Instructions.
§ Assigned projects Contract management.
§ Contract Summary update, approval and distribution.
§ Closure of all contract review comments with an accepted resolution.
§ Calculation, costing, reporting and defending risks and potential claims.
§ Project planning, progress control documentation and reporting.
§ Quoting projects variations and amending the contract
§ Contract execution activities documentation and recording.
§ Manages client specific quality assurance requirement imposed by nuclear sector clients[AK1]
§ Controlled authority to:
§ negotiate and accept a Change Order.
§ release production, purchasing or service pending client Change Order based on an official mutual agreement.
§ cancel a backlog in whole or in part there off, based on an official cancellation order from customer as per contract terms and conditions.
§ book and deliver free of cost items and services.
§ negotiate and accept Claims.
§ Assures the projects document distribution to the client and FPI organization as required in the Document Distribution matrix.
§ Identifies, documents and coordinates all project Variations.
§ Controls the documentation of Variations.
§ Quotes for all Variations.
§ Obtains approval for the acceptance of additional or the cancellation of works.
§ Updates the Contract baseline after the approval of Quotation and Variation order.
§ Follows up the Purchase Order of the approved Variation.
§ Updates, reviews and manages the schedule, through the organization and the Client
§ Follows up, manages and reports on project progress
§ Agrees with the Client on the contents of the Client Project Report
§ Issues Client Project Reports
§ Inputs Internal Reports and other unit projects reports to UPRJ
§ PM will issue the request to release by email for the RFP to SSC -PS with the necessary documentation
§ PM seeks approval of the priced BOQ from the Client.
§ Controls the RFP documentation updates.
§ Ensures the effectiveness of communication of FPI internal departments, Client and other External parties
§ The PM is copied in all the project correspondence.
§ Responsible for following Emails Distribution & Escalation Policy
[AK1]Manages nuclear sector specific quality assurance requirements
Job Types: Full-time, Permanent
Pay: 80,000.00€ - 90,000.00€ per year
Work Location: In person
