-- Review Request for Quotations to Approved Vendors.
-- Review and Submit Material Technical Approvals.
-- Review and Submit NMR's /IDR's Packages.
-- Preparing the IAP.
-- Review and Submit Material Procurement Progress Report.
-- Equipment / Material Inspection, Levels as per SAER 1972.
-- Document submittals As per Schedule Q Requirements.
-- Coordinating with Saudi Aramco PMT & VID.
-- Supervise and Monitor activities of Procurement Inspectors and Material controller.
-- To verify the compliance of the work out put with SAMSS, SAES, SAEP and Quality requirements specified in the project scope of work & as per Schedule Q.
-- Ensuring that purchasing policies & Procedures are properly implemented as Saudi Aramco Standard.
-- Preparing Weekly Fabrication Status reports & Submitting two weeks look ahead schedule.
-- To investigate the Root Causes of Non Conformances and recommend solutions to prevent recurrence of the Non Conformance.
-- Recommend to QA/QC manager for all violations / Non Compliance of the approved Quality Plan for possible Issuance of NCR particularly in Procurement activities.
-- Submittal of Notifications Prior to Inspections and audits.
-- Monitor the quality activity of procurement.
-- Providing the guidelines for quality related documents to be maintained by procurement Dept.
-- Review and Submit Material Technical Approvals.
-- Review and Submit NMR's /IDR's Packages.
-- Preparing the IAP.
-- Review and Submit Material Procurement Progress Report.
-- Equipment / Material Inspection, Levels as per SAER 1972.
-- Document submittals As per Schedule Q Requirements.
-- Coordinating with Saudi Aramco PMT & VID.
-- Supervise and Monitor activities of Procurement Inspectors and Material controller.
-- To verify the compliance of the work out put with SAMSS, SAES, SAEP and Quality requirements specified in the project scope of work & as per Schedule Q.
-- Ensuring that purchasing policies & Procedures are properly implemented as Saudi Aramco Standard.
-- Preparing Weekly Fabrication Status reports & Submitting two weeks look ahead schedule.
-- To investigate the Root Causes of Non Conformances and recommend solutions to prevent recurrence of the Non Conformance.
-- Recommend to QA/QC manager for all violations / Non Compliance of the approved Quality Plan for possible Issuance of NCR particularly in Procurement activities.
-- Submittal of Notifications Prior to Inspections and audits.
-- Monitor the quality activity of procurement.
-- Providing the guidelines for quality related documents to be maintained by procurement Dept.
+966 506469535
vinod.gopinath@larsentoubro.com
No comments:
Post a Comment
Please give your feedback or Job Request here