Technical:
- Organize and attend Kick Off Meetings and informing the Supplier of the progress documentation required by Expediting Department.
- Control and monitoring both by phone and writing the Purchase Order.
- Request the Progress Report to the Supplier (VPR) Checking and coordinating the dates with the different departments (Inspection, Construction, Planning, etc.)
- Claim a copy without price of the sub-orders awarded by the Supplier. Monitoring and controlling the main sub-orders. Checking that they have been managed in time in order to not interfere in the manufacturing process.
- First claim of the Key Drawings once the Letter of Award or the Purchase Order is submitted. This reinforces the Documentation Department expediting.
- Enter all the information received from the Supplier in SMat, and updating the same, analysing and taking the correct action.
- Register and update of purchase orders relevant actions in the "Expeditor Daily” in SMat.
- Registration of "Incidences" in SMat and monitoring them until their closure.
- Internal expediting of other departments that might have to act on technical deviations, Non Conformity Reports, Expediting Workshop Reports,Quality Plan, Welding Dossier, etc. or any other incidence that might affect the manufacturing progress or may possibly impede the inspection or posterior release, specially referring to deadline.
- Alert and expedite Documentation Department of every document that haven't been returned on time and might affect an impact on the contractual deadline, either for being stopping the manufacturing progress or may possibly impede the inspection or posterior release.
- Expeditor should also alert Documentation Department regarding external documentation which delay in the submission involves an impact on the contractual delivery date.
- Monitor Workshop Expediting visits according to the Expediting
- Level of each Order, as well as request additional visits to the
- Expediting Coordinator if necessary.
- Review and distribution of Workshop Expediting Reports.
- Verify that the Supplier meets all Order Expediting milestones, as required through e-Fact.
- Expedite the shipping documentation necessary to issue the Shipping Authorization (RN).
- Issuing and distributing the Release Note (RN) and shipping instructions to Suppliers.
- Expediting the introduction in the system of the Material Receiving Report (MRR) by Construction Department.
- Expedite OS&D internally and externally until resolved.
- Regular filing in the Documentum.
- Verification of the requirements to close Orders and request closure to the Expediting Coordinator
- Issue the Analysis of Deliveries in the due time and form
Resources:
- Encouraging the integration and team work.
- Detecting the barriers that make team work difficult,looking for solutions that enable the meeting of the goals that have been set.
- Achieving team work cohesion.
- Creating a suitable environment in which the members of the team feel comfortable with sharing their ideas with the rest of the group.
Organizational:
- Proper use of the different corporate work tools
Requirements:
- 60 Working hours per week
- Jurong Island
