Expeditor II

How will you CONTRIBUTE and GROW

This procedure defines the detailed work instructions to be followed during project execution for expediting vendor's activity to ensure - readiness of the equipment and related documentation for manufacturing, inspection and dispatch within contractual delivery dates.

This procedure applies to equipment procured from external suppliers during the project. This document does not apply for the expediting of engineering services, which shall be done directly by the concerned engineering discipline and also for the services required at construction sites which shall be done directly by site construction manager.

• Develop project specific OM/E execution plan for Order
  
  

Management / Expediting

• Monitor documents and information to be received from
  
  

suppliers (organization chart, progress report, fabrication

schedule, overview on the critical material for prefabrication).

• Compile and issue expediting visit reports as well as minutes
  
  

of meetings held with supplier.

• Conduct expediting visits to suppliers with reinforced
  
  

expediting in case of failing suppliers and raise appropriate

alert to the project when delay detected.

• Proactively monitor all supplier activities from design
  
  

development, material procurement phase, manufacturing

and testing process as well as shipping preparation Review

vendor progress reports, fabrication schedules and raise

appropriate alert to the project in case of deviations.

• Interface with suppliers and Inspection department to
  
  

monitor inspection hold and witness points. Expedite the

issuance of the Inspection Release Certificate (IRC).

• Monitor and address delayed critical vendor documentation
  
  

from supplier based on document status by Doc. Control,

• Follow up with the suppliers on open points / punch
  
  

list, in cooperation with various disciplines.

• Identify potential areas of concerns or delays with deliveries
  
  

and initiate appropriate corrective actions. Collecting

recovery plan from supplier followed by supporting plan

review by AL.

• Enter tracking data and keep up to date the progress
  
  

management tool (OM/E Dashboard – manual tables or SAP

database / ERP system , based on project requirements

including reporting to the client if required)

• Compile and issue monthly expediting report, following the
  
  

guidelines of the OM/E procedure.

• Expeditor will maintain the records for issue and acknowledgment for MDR's
• The expeditor shall initiate for PIM / PMM in consultation with inspector and Vendor/Supplier.
  
  

___________________Are you a MATCH

Education: Masters/Bachelor Degree Discipline Engineering Additional contractual / commercial / Supply Chain Management education/ qualification may be

an added advantage

Experience - 10 - 15 Years

Industry - Oil & Gas / Petrochemical / EPC

Knowledge inERP / SAP

Language: English

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At Air Liquide, we are committed to build a diverse and inclusive workplace that embraces the diversity of our employees, our customers, patients, community stakeholders and cultures across the world.

We welcome and consider applications from all qualified applicants, regardless of their background. We strongly believe a diverse organization opens up opportunities for people to express their talent, both individually and collectively and it helps foster our ability to innovate by living our fundamentals, acting for our success and creating an engaging environment in a changing world.