Contracts and Claims Manager
CONTRACT MANAGEMENT
Project Procurement Execution Strategy
- Support the definition of the Risk mitigation plan;
- Participate in development of contracting strategies;
- Involve Cost Control Group and ensure the implementation of cost control system e.g. progress measurement, remeasurement, bank guarantees, additional items, claims, cash flow and back-charges;
- Analyse the contract conditions and assist the project management in the preparation and conduction of the execution of those contracts;
- Involvement with the review of new tenders and contracts with Strategic Supplier;
- Support the negotiation of major contracts, subcontracts and own the final review and document preparation with Strategic Supplier;
- Ensure relevant Procurement & SGIE process and standards are followed.
Post Tender Award
- Lead the execution of contracts to secure our Lonza contractual rights and entitlements;
- Responsible to report contracting plan status and variations to the Project & Procurement on a periodic basis;
- Manage the contracting plan during project execution, commissioning and evaluation stages, including the contractor's cost in cooperation with Cost Control;
- Prepare a summary of key contractual points (deviations from norms, identified risks, of concern to Lonza) generated by a review such that they can be readily identified and addressed;
- Negotiate and agree contract extensions & change request;
- Coordinate activities such as change orders, delay management, conflict management, preparation for potential litigation / arbitration / ADR in terms of proper documentation, timely responses to the contractor as per contract;
- Monitor and safeguards the legal right as per the provisions of the contract;
- Manage the Warranty and performance guarantees of the project assets;
- Ensuring all requirements of Lonza, are met with respect to contract review;
- Coordinating the involvement of legal counsel and/or Client legal counsel in reviews as required;
- Support in Arbitration and in Alternative Dispute Resolution Procedures;
- Overseeing, managing, directing and supporting the project commercial teams to ensure optimization of project returns.
CLAIM MANAGEMENT
- Identifying opportunities for outgoing claims, development of claim strategies, supporting/preparing notifications/correspondence as well as negotiation and settlement;
- Analysis of incoming claims, development of defense strategies, supporting/preparing response/correspondence, claim negotiation and settlement;
- Collection and registration of all claim related documentation in company's claim repository.
SUPPLIER RELATIONSHIP MANAGEMENT
- Manage escalation of issues and claims management with supplier;
- Develop the supplier relationship according to the expectations per supplier segment;
- Support supplier relationship management and to ensure reliable high quality supply;
- Support the supplier performance, compliance and accountability through supplier scorecards and performance metrics;
- Involved in periodic commercial audits of main contractors.
STAKEHOLDER MANAGEMENT
- Identify and engage with internal stakeholders, including Project Management, Global SGIE, Global Procurement and Corporate Functions (mainly Legal and Finance);
- Clarify stakeholder requirements;
- Drive proactive communications.
Impellam Group and its brands are equal-opportunity employers committed to diversity and inclusion. All qualified applicants will receive consideration without regard to race, color, religion, gender, sexual orientation, pregnancy or maternity, national origin, age, disability, veteran status, or any other factor determined to be unlawful under applicable law. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application, interview process, pre-employment activity, and the performance of crucial job functions.
If you require additional disability considerations, modifications, or adjustments please let us know by contacting HR-InfoImpellamNA@impellam.com or fill out this form to request accommodations.
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