Director Operations
Offshore Recruitment Services
Dubai, Dubai, AE
منذ 6 يوم
source : WHATJOBS

2. Conduct meeting with "Operations Managers" and "Project Managers" regarding oenerm disruption and review reports from earn department3.

Visit sites regularly to supervise the work progress and provide necessary assistance.4. Review rt-lialions arid such Felat ocis with consultants and owners5.

Review the coverage, terms and conditions of the Sub-tractor agreement,6. Participate in negotiation and agreement finalization of Sub-contractors7.

Provide support for initiatives that aim to enhance the overall control and performance of the projects.8. Align operations action plan with the company strategic plan to ensure that the strategic plans are translated into an actionable and executable plan.

9. Review and approved the following : a. Material Requisition b. Local Purchase Order c. Sub-contractor Payments and approve The billing from different supplier for cheque preparation.

10. Ensure that the cheque is in correct before submitted to "Chief Executive Officer' for signature and verify expenses for each project and edit business correspondence before signing.

11. Follow up legal aspect relating to the projects.12. Coordinate with "Plant Manager" in the selection of machinery and equipment andapproving the requirements.

2. Conduct meeting with "Operations Managers" and "Project Managers" regarding oenerm disruption and review reports from earn department3.

Visit sites regularly to supervise the work progress and provide necessary assistance.4. Review rt-lialions arid such Felat ocis with consultants and owners5.

Review the coverage, terms and conditions of the Sub-tractor agreement,6. Participate in negotiation and agreement finalization of Sub-contractors7.

Provide support for initiatives that aim to enhance the overall control and performance of the projects.8. Align operations action plan with the company strategic plan to ensure that the strategic plans are translated into an actionable and executable plan.

9. Review and approved the following : a. Material Requisition b. Local Purchase Order c. Sub-contractor Payments and approve The billing from different supplier for cheque preparation.

10. Ensure that the cheque is in correct before submitted to "Chief Executive Officer' for signature and verify expenses for each project and edit business correspondence before signing.

11. Follow up legal aspect relating to the projects.12. Coordinate with "Plant Manager" in the selection of machinery and equipment andapproving the requirements."(

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