• Report to QC Manager on site.• Liaison between TR QC Team (Civil, Piping, Mechanical, HSE, etc.) and Client QC Department, as well as with Subcontractors’ QC Teams.• Responsible for numbering and coding all deliverable documents and submission to the client.• Responsible for NCR’s, NOI’s, RFI’s, etc. follow ups.• Review contracts, specifications and procedures to make sure QC Teams (Internal and Subcontractors) follow them accurately.• Conduct weekly meetings with client… Show more • Report to QC Manager on site.• Liaison between TR QC Team (Civil, Piping, Mechanical, HSE, etc.) and Client QC Department, as well as with Subcontractors’ QC Teams.• Responsible for numbering and coding all deliverable documents and submission to the client.• Responsible for NCR’s, NOI’s, RFI’s, etc. follow ups.• Review contracts, specifications and procedures to make sure QC Teams (Internal and Subcontractors) follow them accurately.• Conduct weekly meetings with client and subcontractors.• Responsible for training Subcontractors’ QC Teams for Documentation Numbering and Codification Procedure according to clients specifications. • Organize and manage the deliverable documents (hard copy and/or soft copy) as per client’s requirements.• Identify missing documentation from subcontractors and ensure timely hand over to assure due dates are accomplished.• Liaison between TR Accounts Payable and Subcontractor to approve payments if scope of work is being accomplished.• Elaborate monthly reports for HO (Madrid). Show less

• Derive material quantity take offs from Drawings• Apply Material and man hour unit rates for installation and pricing• Spool life cycle progress monitoring• Invoice preparation• Validate pricing against contracts in the KBR take-off system (TABI)• Estimating• Contracts analysis to ensure clients’ satisfaction.• QC.