Job Summary
The Commercial Executive - Ship Conversion & Special Project is responsible for managing the end-to-end tendering process—from receiving client RFQs (Request for Quotations), Pre awarded, contract awarded, and Closing project
Key Responsibilities
Pre-Awarded
• Receiving RFQ from client
• Review RFQ and prepare high level summary for preparation of Technical Proposal and Commercial Proposal
• Gathering meeting with other department Project Department, Engineering, Planning, Production, QA/QC, Procurement and HSE for brief on high level project summary and required document to submit on technical proposal as required on ITT / ITB
• Raise Technical Clarification to client if have some misunderstanding or need more details technical specification based on RFQ received
• Sanction checks on company and vessel
• Build up cost for Material, Labors, subcontractor, and other cost factors based on required on Specification
• Review preliminary schedule and manpower loading from planner for reference to build up cost
• Prepare estimate cashflow for reference to set up payment milestone / payment terms
• Preparation of executive summary deck presentation for Management & BOD Approval
• Gathering data from Production, Planner and other department for technical proposal
• Submission Technical & commercial proposal
• Following up on draft contract, together with legal to review draft contract
• Following up closely with clients and request feedback on our submission
Awarded
• Monitor on draft contract and gather legal vetting between Owners legal team & Yard Legal
• Review final draft contract for management signature
• Following up on PO
• Handover Tender document, contract & PO to Billing Officer / Invoicing Team
• Conduct Handover meeting with Project manager, billing officer , Production, Engineering , Planning , Procurement and QA/QC team (information of project and Preparation for order Long lead item / bulk material) as state on quotation
• Filling and documentation tender document
• Assist Billing officer / invoicing team for cost planning on SAP
Project On Going
• Receiving Handover document from Estimator and follow handover meeting with teams
• Cost planning on SAP and set up WBS as per WBS booklet for reference to allocate cost
• Review payment milestone and issue invoice according payment milestone after contract signed and following up payment accordingly based on contract
• Prepare and info project team, Engineering and procurement team for preparation order long lead item material and bulk material for prefabrication upon receiving approval drawing
• Attend Kickoff meeting and daily VSCC meeting on board to update status on the project
• Review actual Progress of Completion of the project
• Preparation and issue VOR (Variance Order) based on AWR, remeasurement item, design change and update info from Project manager / trade, including updated cost impact and delivery time for overall project
• Submission of VOR and follow up with Client for VOR status of approval
• Preparation and submission VO for EOT and acceleration if required
• Weekly review on actual cost captured and forecast cost for material, yard labors, subcontractor and other direct , maintain cost planning on system as per estimator costing and update if required
• Preparation weekly / biweekly budgetary update to client inclusive remeasurement item and approval VOR
• Review and monitor P&L and maintain as per initial CM percentage
• Preparation and submission Final draft invoice inclusive settlement of final project amount before vessel handover
• Once settlement done, prepare MOA and following up with Invoice
#LI-RT1
Key Requirements
Required Education & Qualifications
Education: Diploma Degree / Engineering Degree on Marine Engineering / Naval architecture
With 2 / 3 years Experiences in Shipyard / Fabrication Yard
Skills & Competencies
Skills :
- Technical knowledge on basic engineering
- Able to review technical drawing and schedule
- Have knowledge on Contract review
