Supervised Material receiving group on receiving inspections and verification of materials against MTR. Review drawing and client standards to develop ITPs and get them approved by client prior to start of fabrication.Review drawings, client standards & specifications and fabrication packages. Stamp welding information on the drawings.Check Welder certifications and update Welder Qualification Log.Perform fit up inspections and dimension checks and release for welding.Supervised weld mapping and NDE request to third party.Reviewed third party NDE reports and maintained UT/PT/MT&RT Log.Perform Weld Visual Inspections and monitor welding activities.Performed Quality System AuditsRaise RFI (request for information) with client to resolve fabrication issues.Prepare Hydro-test package and witness Hydro-test.Coordinate final walk-down inspections with client prior to shipping.Review and approve Turnover Binder for each package prior to shipping.

Responsible to manage the QA/QC system and Turnover. Responsible for the performance of Quality Management System implemented it with the contractors and alignment of project quality deliverables with client and Corporate Quality Standards.Coordinate with the contractor on issues affecting quality and implement plans to resolve them.Coordinate weekly QA/QC meetings with Contractor QC Inspectors. Gather feedbacks and improve Quality procedures and participate in lessons learned process and drive proposed changes in support of continuous improvement.Developed Project System Turnover procedure in consultation with the client and communicated to all the contractors and the project team. Responsible in providing direction and timely completion of Work Packages and their Inspection Test Plan.Raise requests for information (RFI) to resolve Vendor or other issues affecting Fabrication progress.Responsible for the timely compiling of all required Quality documentation for Turnover Packages.Finalize System Turnover dates with Client and guide the team in prioritizing work in order to meet theses dates. Conduct meetings with Microsoft project to monitor System progress and clear punch items and notify client of any delays if any to take corrective action.Coordinate with Client’s Commissioning and Start up team for system walk downs

I was responsible for all commodity planning & control, to negotiate pricing & terms with suppliers. Based on requisition raised I was responsible to source, purchase and quality check all incoming materials for damage and correct material. Responsible to ensure required Quality Audits of subcontractors are carried out, documented and reported to management. Review all Vendor Drawings. Raise requests for information to resolve Vendor or other issues affecting Fabrication progress Review the subcontractor Weld data prior to test. Maintained all paperwork such as completing the forms for the customers and the company. Conducted system walk-down inspections and identified deficiencies in the final product.