MSP Controller

Job Requirements

MSP Controller Role:

The MSP Controller is responsible for the end-to-end project management of DG set SITC

jobs, ensuring projects are executed in alignment with the contract scope, cost, specifications,

and timelines. This includes documentation, coordination with stakeholders (internal and

external), vendor management, and commercial operations to ensure successful project

delivery and closure.

Key Responsibilities

• Project Planning & Scope Management
  
  

Review and vet the scope of work, technical specifications, and contractual terms.

Develop a detailed project execution plan covering timeline, resource planning,

procurement, and cost estimates.

Define project milestones, deliverables, and acceptance criteria.

• Document & Drawing Management
  
  

Prepare and submit all required technical and commercial project documents

Including

• BOQ (Bill of Quantity)
• QAP (Quality Assurance Plan)
• FAT (Factory Acceptance Test)
• ATP (Acceptance Test Procedure)
• SAT (Site Acceptance Test)
• Electrical and Mechanical drawings
  
  

Ensure timely submission and obtain necessary approvals from customers and

PMC.

• Vendor Management & Procurement Coordination
  
  

Seek a minimum of three quotations from vendors for installation and

commissioning activities.

Conduct comparative analysis and coordinate with the Erection Head for vendor

finalization.

Issue purchase orders and track vendor performance and delivery timelines.

• Schedule & Milestone Tracking
  
  

Prepare and monitor project schedules using tools like MS Project or Excel.

Track milestones and provide regular progress updates to stakeholders.

Identify and mitigate risks and bottlenecks impacting timelines.

• Quality, Testing & Commissioning
  
  

Coordinate with the Erection Head and Quality team for on-site activities.

Ensure compliance with quality standards and safety protocols.

Supervise FAT, ATP, SAT, and other commissioning procedures.

• Cost & Commercial Management
  
  

Prepare And Manage

• Project cost estimates
• Proforma Invoices (PI)
• Running Account (RA) bills
• Performance Bank Guarantees (PBGs)
• Dispatch documents
  
  

Ensure timely submission of invoices and collection of payments as per milestone

billing.

• Customer & PMC Coordination
  
  

Act as a key interface between Jakson, the customer, and PMC for project tracking

and issue resolution.

Ensure timely response to queries and compliance with contractual obligations.

• Project Closure & Learning
  
  

Finalize all pending commercial and technical deliverables.

Prepare Project Closure Reports, Including

• Final account statement
• Completion certificate
• Lessons learned documentation to support process improvement in future
  
  

Work Experience

Skills Required:

Strong project management and analytical skills

Proficiency in technical documentation and drawing review

Understanding of DG set systems, electrical & mechanical engineering

Good command over MS Excel, MS Project, and ERP systems

Excellent communication, coordination, and stakeholder management skill