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Job Description

Invoicing :-

  • Attend the project hand over meeting with Estimator/PM and assist PM in preparation of work list
  • Review tender and specification in order to understand the project requirements and attend project related meetings as required.
  • Release man hour targets and progressively update the man hours based on the actual work scope
  • Attend job identification on board, daily production meetings and walkabout of the critical jobs on board and in workshops to follow up repairs and costs
  • Updating of price controls and submission of budget updates of the project to Client on regular basis.
  • Compile all feedbacks from Production Departments; prepare draft invoices, discuss technical/commercial details and finalize the repair cost with owner’s representative.
  • Prepare reports and submit to Manager/ Assistant Manager – invoicing on regular basis
  • Send enquiries, discuss commercial and technical details, negotiate prices and Allocate and issue POs to subcontractors for the works as requested by Production Department
  • Review subcontractor work done reports and invoices, negotiate and finalize the costs and close POs
  • Perform other jobs related duties as assigned by the Department Manager/Assistant Manager.

Estimation

  • Review Client specification and understand the requirements.
  • Send information relevant to specialised works/special material requirement to subcontractors/Production Departments/Procurement Department for required inputs
  • Communicate with Clients for any clarification/additional information if required.
  • Inspection of vessels whenever required and discussion of technical/commercial details with Owner representatives
  • Preparation of detailed/accurate estimates and final bid documents(Tenders) for all types of vessels
  • Prepare financial summary of the tenders for management approval.
  • Update all required information on ‘A’ forms before hand over
  • Attend to tender clarifications/additional quotations till vessel arrive at the yard.
  • Hand over project file along with all related document to the project team highlighting critical and specific requirement of the project
  • Implement the day-to-day operations assigned for the department/section to ensure compliance with the established standards and procedures.