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National Contracting Company - UAE is seeking a Project Coordination professional to align Design, Proposals, Planning, Materials, Accounts, HR and Administration on project requirements. You will track client communications, prepare correspondences, and ensure safekeeping and retrieval of documents.
The role involves preparing and submitting invoices, monitoring collections, compiling project performance data into MIS, and coordinating with proposals and design teams for contractual clarity.
To Co-ordinate within the company with Design, Proposals, Planning, Materials, Accounts, HR & Administration on all respective project requirements. To assist the department head in tracking communication of the clients and accordingly preparing correspondences, safe custody of the such correspondences, and retrieving on requirements. To follow, prepare, and submit invoices to the clients, ensure collection of dues. To collect project performance data, consolidate and prepare all prescribed MIS periodically for the Client and the Management
Coordinate with the Proposals department on contractual subjects related to the assigned projects and upon reference from the Project team and provide clarity through the Department head
Coordinate with Designs department on design matters, Documentation concerns referred for clarification by the Project team or by the client and clarify the same through the Department head
Collect project performance data from the Project team, review with the execution plan and provide appropriate inputs and on the abnormalities to the department head in order to enable the Department head for course correction
Follow, monitor the resource Plan for Manpower and Machinery and provide inputs on the Mobilization and demobilization progress to the Department head to enable for swift action on the subject matter.
Follow, monitor the Material & Logistics plan and review the same with the execution plan and report on the abnormalities in order to support the department head to take appropriate course.
Compare with the Project budget of the Project cost, expenses, revenue on monthly basis and provide input to the reporting authority in order to take appropriate measures for achieving financial goals of the project.
Follow, consolidate and ensure invoices are raised for the jobs carried out in the assigned projects on monthly basis as per the tender document and the same is collected in order to ensure healthy cash flow.
Collect, consolidate and ensure safe custody of all the documents related to the projects for easy retrieval in order to ensure smooth administrative process and exigencies.
Collect, consolidate and prepare report to Department head on the overall project performance as prescribed by the company’s process upon completion of the project in order to understand the project performance, referrals to the future projects / tenders, besides to create Knowledge Management archive.