Ghobash Group
Oil & Gas
ProjectCoordinator
Neural analysis suggests this role is
optimal for entry candidates.
“Project Coordinator at Ghobash Group. Skills: Supplier guarantees, Invoice processing, Payment tracking. Monitor supplier and subcontractor guarantees. Coordinate guarantee renewals and extensions”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's Degree in Engineering, Business Administration, Project Management, or a related discipline
Nice to Have
Certification in Project Management (PMP, CAPM, or equivalent)
What You'll Do.
Monitor supplier and subcontractor guarantees
Coordinate guarantee renewals and extensions
Track supplier Letter of Credit (LCs)
Review supplier and subcontractor invoices
Verify invoice issuance and submission dates
Maintain invoice and guarantee tracker
Monitor submitted Proforma Invoices (PIs)
Follow up on Tax Invoices
Conduct review meetings with finance teams
Monitor Purchase Order closures
Monitor outstanding commitments
Monitor accrual requirements
Monitor project cost allocations
Coordinate supplier payment status monitoring
Support timely release of approved payments
Prepare expense forecast reports
Prepare cash flow reports
Support negotiation of payment terms
Support negotiation of credit facilities
Support negotiation of commercial arrangements
Maintain procurement commercial documentation
Maintain invoice records
Maintain guarantee records
Maintain payment tracker
Archive procurement documentation
Support continuous improvement initiatives
How You'll Work.
Team & Collaboration
Coordinate with Finance; Coordinate with Procurement; Coordinate with Projects; Coordinate with Cost Control
Communication Scope
Report preparation; Documentation
Process & Methodology
Project Management
Full Job Description
Emirates Electrical & Instrumentation Company LLC. For almost 20 years, we have made vital contributions to the Oil & Gas sector of the UAE, executing both onshore and offshore projects. Abu Dhabi National Oil Company (ADNOC) is one of our main clients along with Tier 1 and Tier 2 EPC contractors in this sector. We have the expertise to carry out full EPC&M services for electrical and instrumentation works and bring our intrinsic knowledge to measure and automate exploration, production, separation, refining processes, and distribution through our localized services. Responsibilities: Monitor the submission, validity, renewal, and expiry status of all supplier and subcontractor guarantees, including Performance Bonds, Advance Payment Guarantees, and Warranty Guarantees. Coordinate with Finance, Procurement, and relevant departments to ensure timely renewal, extension, and revalidation of expired or expiring guarantees to avoid commercial and contractual risks. Track and maintain records for all supplier Letter of Credit (LCs), including application status, validity periods, amendments, shipment milestones, and expiry dates. Review supplier and subcontractor invoices to ensure compliance with company policies, contractual requirements, VAT regulations, and supporting documentation prior to submission to Finance for payment processing. Verify alignment between invoice issuance dates and submission dates, and ensure no backdated invoices are accepted or processed without proper justification and approval. Maintain a centralized tracker/log for all supplier invoices, supplier and subcontractor guarantees and monitor workflow through the required approval hierarchy to ensure timely review and processing. Monitor all submitted Proforma Invoices (PIs) and follow up directly with suppliers and subcontractors to ensure timely submission of compliant Tax Invoices. Conduct weekly, monthly review meetings with Procurement, Projects, Cost Control, and Finance Teams to monitor Pu
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