Projects Expeditor

Công ty TNHH Howden Việt Nam

Thỏa thuận Hồ Chí Minh Chưa yêu cầu kinh nghiệm Hạn nộp 28/11/2026

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Mô tả công việc

  • Main purpose of job
  • To ensure that materials, equipment, services, and documentation required for projects and production are procured and delivered in accordance with project schedules, contractual commitments, quality requirements, and approved budgets.
  • The Project Expeditor is responsible for monitoring supplier performance, procurement progress, manufacturing progress, fabrication activities, logistics and delivery commitments; expediting critical materials and equipment; coordinating with suppliers and internal stakeholders to minimise delays; ensuring that purchased goods and services meet required quality standards; and achieving the best overall value through obtaining competitive pricing, quality products, and reliable supplier performance.
  • The role serves as a critical link between project management, engineering, procurement, production, suppliers, subcontractors, logistics providers, inspection agencies, and customers.
  • The role proactively identifies delivery risks, monitors supplier and manufacturing progress, drives corrective action plans, and ensures high-quality outcomes to safeguard project profitability and customer satisfaction.
  • The role contributes directly to project profitability, customer satisfaction, and on-time completion of engineering, manufacturing, fabrication, procurement, logistics, and construction activities.
  • Key Accountabilities
  • Production Scheduling & Material Tracking
  • Review and analyze production schedules, procurement plans, and manufacturing schedules daily to track active project orders against contractual deadlines.
  • Generate and review outstanding ERP (AX/SAP) order reports weekly to monitor contract items, raw stock, and consumables against negotiated due dates.
  • Update procurement tracking registers and expediting schedules regularly, closing out fulfilled orders to maintain accurate, real-time data.
  • Sourcing, RFQs & Supplier Evaluation
  • Issue RFQs and evaluate supplier quotations against Bills of Materials (BOMs), technical specifications, quality standards, lead times, and commercial viability.
  • Conduct supplier capability and delivery assessments to drive best-value outcomes and initiate corrective action processes with underperforming vendors.
  • Active Expediting & Risk Management
  • Actively expedite critical path materials, equipment, fabricated components, and outsourced services through direct communication with vendors.
  • Track key supplier milestones including manufacturing, inspection, testing, dispatch, and transit.
  • Identify, report, and escalate supply chain, manufacturing, or logistics risks early; collaborate with suppliers and internal teams to build effective recovery plans.
  • Cross-Functional Coordination & Communication
  • Participate in daily/weekly production and project meetings to present updates on procurement status, material availability, and supply chain risks.
  • Work closely with Workshop, Manufacturing, Logistics, Stores, Quality, and Engineering teams to manage material availability and resolve operational queries.
  • Manage queries regarding procurement impacts and provide advance notice when deliveries deviate from original schedules to enable proactive mitigation.
  • Quality, Documentation & Logistics
  • Verify required documentation—including shipping notes, inspection reports, data packs, and quality control records—prior to order closeout and payment processing.
  • Ensure all delivered goods and services comply with technical specifications, quality standards, and customer specifications.
  • Coordinate freight, customs/logistics, and site delivery arrangements to ensure safe and timely arrival.
  • Governance, Compliance & Safety
  • Adhere strictly to Howden Environmental, Health, and Safety (EHS) standards and promote a continuous improvement safety culture.
  • Ensure full compliance with Baker Hughes corporate governance requirements, procurement policies, delegated authority limits, SOX internal controls, and ERP system workflows.
  • Support internal and external quality, operational, and financial audits.

Key Performance Indicators (KPI’s)

  • Project Delivery ≥95% of critical project procurement milestones achieved on time. ≥90% on-time delivery performance for project-critical materials and equipment.
  • Reduction in project delays attributable to procurement or supplier performance.
  • Supplier Performance
  • Supplier progress updates completed for 100% of critical orders.
  • Corrective action plans implemented within agreed timeframes for identified supplier issues.
  • Reporting & Controls
  • Weekly project expediting reports issued accurately and on time. 100% accuracy of procurement tracking registers.
  • Critical delivery risks escalated within 24 hours of identification.
  • Stakeholder Satisfaction
  • Positive feedback from Project Managers and Production Managers.
  • Timely response to procurement and project-related enquiries.
  • Effective coordination of cross-functional project activities.
  • Safety & Compliance
  • Zero safety violations attributable to role activities. 100% compliance with safety, EHS, SOX, and procurement governance rules.
  • Timely completion of required training and compliance activities.
  • Success in the Role
  • Success is demonstrated through proactive management of supplier and project commitments, accurate reporting, high on-time delivery performance, reduced procurement-related delays, and effective support of project execution within a heavy engineering environment

Yêu cầu ứng viên

Skills, Knowledge & Competencies

  • Core Competencies
  • 1.     Planning & Organisation- Effectively prioritises activities, manages competing deadlines, and ensures project commitments are achieved and works well under pressure.
  • 2.     Communication- Delivers clear, concise, and accurate verbal and written information to technical and non-technical stakeholders.
  • 3.     Stakeholder Management-Customer oriented and develops productive working relationships and positively influences outcomes.
  • 4.     Problem Solving- Proactively identifies risks, investigates root causes, and implements practical mitigation plans.
  • 5.     Attention to Detail- Demonstrates high precision in data entry, expediting registers, tracking, reporting and compliance records.
  • 6.     Commercial Awareness- Recognizes how supplier performance directly impacts project margins, schedules, and customer relationships.
  • Essential skills, knowledge & behaviours
  • Certificate, Diploma, Trade Qualification, Technical Qualification or equivalent practical experience in Engineering, Manufacturing, Construction, Procurement, Supply Chain or Project Management.
  • Minimum 3 years’ experience in a project, procurement, expediting, production planning or supply chain environment.
  • Experience within heavy engineering, manufacturing, mining, power generation, oil & gas, infrastructure or industrial projects.
  • Strong understanding of procurement, fabrication, manufacturing and industrial logistics processes.
  • Proficiency in Microsoft Office Suite (advanced proficiency in Excel)..
  • Proven ability to read and interpret project schedules, manufacturing plans, production schedules Gantt charts, and Bills of Materials.
  • Desirable skills, knowledge & behaviours
  • Direct experience expediting within complex project and custom manufacturing environments.
  • Expediting in a projects environment.
  • Familiarity with project controls, contract administration frameworks, vendor inspections, and supplier audits.
  • Experience with ERP systems such as SAP, Pronto, Microsoft Dynamics or similar.
  • Exposure to project controls, scheduling or supply chain management.
  • Knowledge of contract administration and project delivery frameworks.
  • Experience with vendor inspections and supplier audits.
  • Complexity and creativity
  • Complicating factors
  • Irate internal customers and suppliers.
  • Demanding supplier delivery when external factors do not allow it to happen.
  • Managing multiple project stakeholders (customers and vendors), competing delivery priorities and changing project schedules.
  • Resolving supply chain disruptions, quality concerns and logistics constraints.
  • Formulating alternative logistics and recovery plans on short notice
  • Judgement and decisions
  • Judgements
  • Discerning the authenticity and accuracy of supplier delay notifications.
  • Assessing supplier performance and delivery risks.
  • Determining critical path risks that require immediate management escalation.
  • Determining the significance of schedule impacts and escalation requirements.
  • Evaluating supplier recovery plans to determine viability.
  • Decisions
  • Make a call when to arrange goods overnight to meet production demands.
  • Make a call when change orders are needed to amend due dates.
  • Make a call when to escalate issues to management level.
  • Recommend corrective actions to minimise schedule impacts.
  • Request supplier recovery plans and coordinate actions to improve supplier performance.
  • Working Relationships-
  • Internal Stakeholders and External Stakeholders
  • Internal
  • Project Managers
  • Engineering Teams
  • Procurement Team / Purchasing Team
  • Production / Workshop Management & Shop Floor Personnel Manufacturing Personnel
  • Factory workers up to Managers
  • Quality Assurance & EHS Teams
  • Logistics & Stores Personnel
  • Senior Management
  • Direct Superior
  • External

1.     Equipment Suppliers

2.     Material Vendors

3.     Subcontractors

4.     Fabricators

5.     Freight Forwarders & Logistics Providers

  • 6.
  • Customers and Client Representatives
  • 7.
  • Third-Party Inspection Agencies
  • Travel
  • Yes, 50%.
  • Authority

1.     The Project Expeditor is authorised to

  • 2.     Directly engage with suppliers to obtain progress updates, commitments, and formal recovery plans.
  • 3.     Recommend and approve emergency overnight/expedited freight arrangements where required.
  • 4.     Recommend change orders to adjust purchase order due dates.
  • 5.     Escalate non-performing suppliers to Senior Procurement & Project Management.

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Nguồn: CareerViet · đăng 29/10/2026

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