Job Description

  1. To become familiar with the company's requirements

  2. Support the procurement department and participate in various meetings with the Vendor/Company to ensure the product packages are met and compliance with the project specifications / Standard and Code requirements.

  3. Attend KOM / Organize of PIM and prepare the quality section of the KOM slide.

  4. Review and comment on vendor documents (ITP, MPS, FAT procedure, report, etc.)

  5. Communicate with the vendor/COMPANY regarding controversial comments or feedback, raise a clarification meeting if necessary.

  6. Proactive and liaise with TPC coordinator and update the vendor package progress status information to Engineering/Procurement and Client

  7. Verify NOI readiness and forward to TPC coordinator for vendor inspection

  8. Review and comment TPC inspection report

  9. Manage the NCR if discrepancies are identified and...

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