This role will be responsible for ensuring project delivery , developing and maintaining detailed master schedules, developing plans and tracking procurement and logistics, and working with consultants and contractors to develop their contractual schedules and review their relevant submittals and provide findings.
Prepare and update project schedule based on the contract.
Set work program and target milestones for each phase based on the project plan.
Monitor critical activities based on the project schedule and advise project management.
Prepares and submit updated work program and cash flow curve showing actual progress and identify areas of weakness and establishes means and methods for recovery, if any, as well as new critical activities.
Monitor day to day work progress and prepare the weekly and monthly program and report.
Maintain and record update of site work progress obtained from Project Manager.
Prepares monthly report reflecting work progress summary.
Report to the Project Manager about the current work progress and make comparison between plan and actual progress and study impact of alternative approaches to work.
Participate in project meetings and discussions with the Client as required.
Assists in preparing work program, cash flow and manpower histogram for tenders.
Performs other duties and responsibilities as may be assigned from time to time.
1- Bachelor's of Engineering (preferable Civil Engineer)
2- Must be in Saudi Arabia and on transferable Iqama.
3- Must be experienced in Hotel and High rise projects. ( Makkah preferable).
4- Or must be experienced in Housing project (villas and associated infrastructure).
5- Proficient with P6, MS Project, MS office and other tools.
Apply with Job title Planning Engineer and code PLN-BLDG-2385
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