Our client is proud to design and build projects and careers. They are committed to fostering a welcoming and collaborative work environment that encourages big-picture thinking, brings out the best in their personnel, and helps them develop innovative solutions that contribute to building a better world together. If this sounds like a culture you would like to work in, you are invited to apply for this role.
Senior Contract Administration Specialist
Project Type: Oil & gas, petrochemical, power plant
Location: Khobar, Saudi Arabia
Requirements/Qualification:
- Bachelor’s degree in engineering, Supply Chain Management or Business Administration.
- Minimum 12 years of experience in Contracts (mostly in post-award)
- Types of contracts > EPC, Lump Sum, Unit Rate, Time & Material, Framework, Supporting Works, Facilities Agreements
Key Competencies and Skills:
- Contracting strategy and risk management
- Commercial analysis and evaluations
- Compliance and governance
- Post-award administration
- Drafting and reporting
- Change management
- MS office
- Record management
Responsibilities:
- Perform pre-qualifications of bidders.
- Devise bidding strategy especially from medium to high value contracts. Execute the bidding from ITB package development to contract award.
- Establish data base of prices from bidders as a reference for internal/future estimates and budgeting.
- Review the contracts in detail and establish Contract Administration strategy along with contract synopsis with important milestones, deliverables, timelines, obligations of Contractors and Company.
- Establish summary sheets and detailed controlling sheets for progress, payments, delay events, change orders, variations orders. Maintain these sheets for latest data.
- Maintain letters log from and to Contractors. Draft the letters for Contractors.
- Ensure precise record keeping for traceability and audits. Maintain records of contractual documents (i.e. bank guarantees, insurances)
- Ensure compliance of contractual obligations from Contractors.
- Review and analyze the change/variation order requests and claims from Contractors, for contractual entitlement, quantification of scope, assessment of commercial figures (including internal estimates), negotiations, robust documentation.
- Take pro-active actions in order to avoid and mitigate the risks of disputes with Contractors.
- Review the Payment Requests from Contractors in detail for invoice processing.
- Attend project progress and contractual/commercial meetings with Contractors, keep records of all Minutes of Meetings and action items.
- Advise the project team on all contractual items.
- Coordinate with all stakeholders internally and externally.