Job Purpose Purpose of this position is to represent Client on site during the execution of a project. Expected project duration is 24 Months. Responsibilities include all required coordination with appointed Consultant and the Contractors. Project is development of a new Port for Bulk Handling
Liaison with concerned stakeholders
Monitor the Project programme and the construction activities and resources
Establishing the timetable for the mobilization of the Consultants team in accordance with the agreed work programme
Ensure Contractors technical submission, engineering, drawings, materials, vendor submittals, method statements, procedures, QA/QC plan, HSE plan, work permits and weekly progress report / monthly progress report are reviewed by the Engineer
Monitor all site activities carried out by the Contractor
Monitor the quality of workmanship and compliance of the works with the Construction Documents and take corrective action as required
Review Contractors proposal for carrying out commissioning and performance testing procedures and take appropriate action in discussion with concerned department to mitigate any aspects of these proposal affecting the programme and progress of the Works and the Project.
Implement any proposal to overcome any design or workmanship problems and delays with the Project.
Monitor and regulate compliance by all those present on the Site with good working practices, including the observation of health and safety at work policies.
Ensure implementation of a mechanism to inspect all material, equipment and supplies that form a part of the permanent works and ensure records of such inspection and approval are maintained for final handover
Ensure as-built documents and Operation and Maintenance Manuals, appropriate warranties and guarantees submitted along with the tender is in compliance with specifications as part of the handover documents.
Assist and advise the Client for acceptance and sign-off of the competed works.
Ensure Contractors submission of commissioning and spares is in accordance with the specifications, manufacturers and Client recommendations.
Make all arrangements for final handover of the Works to the relevant department.
Constantly monitor contractual issues as well as matters related to policy, programming and cost control;
Identifying cases where claims may be a potential or imminent possibility and take prompt and timely action
Implementation of methods and procedures to minimise the potential impact of claims, both financially and time wise, through prompt and contractual resolution with minimal disruption to the on-going construction activities.
Evaluating claims submitted by the Contractor
Job Requirement The successful applicant should be an engineering graduate in Mechanical Discipline and should have worked for a minimum of 20 years in Port related expansion with specific exposure to Bulk Material Handling System (Conveyors, Ship loaders etc.)
Note:This position is limited to 2 years contract period only on single status.Candidate should be based in the location only during the contract period.
Job Benefits Salary offered will be AED 18,000 The salary is all inclusive in addition to: One way economy air ticket will be provided at joining time and at the end of service as well. Medical insurance cover as per Ports policy during the contract period. Annual leave 30 days will be paid at the end of the service in cash based on basic salary only.
Job Description :
To ensure customer service and support all operations. To create customer delight at every interaction.
Interacting with external customers and internal customers and addressing their queries, requests and complaints.
Committed TATs are met consistently
Complaints Management- addressing customer complaints at the branch, system updation, coordination with Sales/HUB/ other functions for resolution.
Refunds processing and dispatch
Undelivered policy documents tracking and management.
Maintenance of all files and registers.
New Business Processing:-
Handling end to end New business processing starting from creation of Client id,Case start up, New business login, Follow up for policy issuance, Quality Check
Follow up with HUB for policy issuance of pending cases