Minimum 10-year experience in site Portfolio of evidence is a requirement.
Experience in hydraulic installation and
Experience in electrical and control installation, commissioning and fault
Experience in high-speed rotating equipment installation and
Experience in general
Well-developed oral and written communication skills, particularly in dealing with customers, suppliers, and colleagues on higher, equal, and lower levels.
Initiative, energy, and an eye for detail with an ability to think laterally and do complex problem
Ability to co-ordinate several projects, running concurrent ensure that all deadlines are
Working knowledge of separation or similar
The ability to work to deadlines and adapt a flexible approach to meet the requirements of Site
Good skills in the Microsoft Office Suite (Excel, Word, PowerPoint, )
MS Projects
ERP system experience (Accountmate - no prior experience needed)
Procurement
Budgeting control
Responsibilities:
Help define project scope, goals and deliverables
Define tasks and required resources
Collect and manage Drawings
Coordinate and manage site team (2 50 people)
Manage budget
Procurement and expediting of material supply
Allocate project resources
Manage and review all QC documents (External QC inspector)
Create a schedule and critical timeline
Track deliverables
Support and direct site teams
Monitor and report on project progress
Present to stakeholders report on progress
Implement and manage change when necessary
Evaluate and assess the results of project
Export and import documentations
Compile close out report on completion
Reporting:
Weekly
Project progress
Project changes
Projects Budget (Estimate to Actual)
Site Crew allocation
Monthly
Projects ready to close out (With expected Margins)
Projects closed out during previous months
Site crew allocation 3 months forecast
Key accountabilities of position
Maintain/improve project margin as set out during sales phase
Maintain/improve project delivery time as set out during sales phase
Invoice within 5 working days of milestone/completion
Close out job within 20 working days of final invoice
Maintain project files for auditing purposes (Standard documents include)
Client Purchase order
Client Change order (if required)
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