Job Purpose & Scope:

• Ensuring HSSEQ goals, objectives and targets are met through personal leadership and involvement.
• Safe delivery and handover of the Project to the Owner, sustainably, safely, on time, within budget, ensuring that a quality product is produced that represents ‘best value’ for the Owner and their Stakeholders.
• To provide Cost and Estimating management, leadership and support for all Project activities.
• Oversee Budget, Cost, Estimating, Progress Measurement and Forecasting activities of the EPC Contractor and ensure these are aligned to the overall Project objectives.
• Support the Project Controls Manager and provide functional support to the Project PMC and Owner’s teams.

Principal Accountabilities:

• Support office administration and facilities management
• Provide Personnel Administration & Mobilization Support
• Arrange air tickets, hotel bookings, site accommodation, and transportation.
• Coordinate staff movements between HQ, site, and home country.
• Manage vehicle allocation, driver coordination, and transport schedules.
• Support emergency travel and mobilization requirements.
• Control logistics costs in line with approved budgets
• Maintain administrative records, correspondence logs, and filing systems.
• Support document controllers with transmittals, courier handling, and archiving.
• Manage incoming/outgoing letters, packages, and official communications.
• Ensure proper confidentiality and controlled access to sensitive documents.
• Maintain attendance, timesheets, and leave records for PMC personnel.
• Coordinate with project controls / HR for timesheet validation and payroll inputs.
• Track annual leave balances and support leave utilization planning.
• Issue reminders on contract end dates and leave encashment policies.
• Manage admin-related vendors (transport, catering, cleaning, accommodation).
• Support procurement with quotations, LPO follow-ups, and service contracts.
• Monitor vendor performance and service-level compliance
• Process invoices related to admin services for finance verification.
• Support cost tracking for admin and logistics budgets.
• Verify invoices, receipts, and supporting documents before finance submission.
• Maintain petty cash records (if applicable).
• Act as focal point for administrative coordination with Client and contractors.
• Support Client audits, meetings, and visits (logistics and arrangements).
• Ensure alignment with Client administrative procedures and site rules.
• Ensure compliance with Company, Client, and regulatory requirements.
• Support internal and external audits (HR, HSE, ISO, Client audits).
• Maintain updated administrative procedures and trackers.
• Provide regular admin status reports to PMC management.

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