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P&O Maritime Logistics - Technical Planner - PSD
Company: dpworld
Location: Dubai, United Arab Emirates
Source: oracle
Language: english
<p><strong>ABOUT THE ROLE: </strong></p><p>Based in Dubai Corporate Office, the job holder supports the planning and execution of all technical projects (NB, DD, OH, major upgrades/refits), ensures proper maintenance of PSD technical records across POML platforms, and coordinates PMS/NSE implementation for new BUs and vessels. In addition, the role requires acting as PSD ‘Advanced User’ and ‘Admin User’ across internal and third-party portals, demonstrating a high degree of technical competence and computer literacy.</p><p><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;line-height:107%;" lang="EN-GB"><strong>KEY ACCOUNTABILITIES:</strong></span></span></p><p><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;letter-spacing:-.05pt;line-height:115%;" lang="FR"><strong>Technical/Maintenance Records</strong></span></span></p><ul style="padding-left:24.07px;"><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To develop and maintain the 5 years master DDs/OHs plan for all PSD BUs classified vessels.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To maintain regular DD performance report and records for all reported PSD BU DDs </span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To undertake monthly high level maintenance planning and coordination with CTM and DDMM and Supervisors for execution.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="color:black;font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To complete technical documentation for newly added Vessels in the system as per instructions and make sure that appropriate filing system for the same is maintained.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To prepare the monthly Technical Relibility report which includes vessels downtime and submit for review.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To coordinate with PSD Contractors various requests (leave applications, timesheets, expenses claims, etc.).</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To maintain PSD BU vessels technical inspections reports and records and highlight outstanding/missing reports prior the deadline.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-US">To ensure that the technical folder on company server is well maintained and updated at all times.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">Assisting in QA BU inspections and follow-up with BUs for closing out of technical related non-conformity items.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="font-size:11.0pt;letter-spacing:-.05pt;line-height:107%;" lang="EN-GB">Assisting to PSD BUs in maintaining of WCs Registrs for NB </span><span style="letter-spacing:-.05pt;" lang="EN-GB">vessels.</span></span></p></li><li><p style="line-height:115%;margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To perform various admin-related tasks as follows:</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">Assisting in issue of </span><span style="letter-spacing:-.05pt;" lang="EN-US">gate pass requests from PSD visitors.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-US">Assisting in travel arrangements if required</span></span></p></li></ul><p> </p><p><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;letter-spacing:-.05pt;line-height:107%;" lang="EN-GB"><strong>NSE:</strong></span></span></p><ul style="padding-left:35.6px;"><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To undertake and coordinate with all stakeholders PMS/NSE implementation activities for all newly acquired vessels and newly istablished BUs.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To create requestions/service requests as instructed and maintain the tracker where required.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To monitor PMS/NSE and follow-up with concerned BU teams to complete PM outstanding jobs statistics on a monthly basis.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="color:black;font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To undertake supervision of DCR process in NSE </span></span><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">system in liaision </span></span><span style="color:black;font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">with BUs Technical and guide them for the same as required.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To undertake receiving of Technical (Services/Spares related) invoices in NSE system, upon approval.</span></span></p><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"> </p></li></ul><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;letter-spacing:-.05pt;line-height:107%;" lang="EN-GB"><strong>Budgeting & Cost Control:</strong></span></span></p><ul style="padding-left:35.6px;"><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To assist in the preparation of CAPEX & OPEX where required.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To assist to monitor dry-docking expenditures and inform if required.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To assist in preparing of CAPEX tracker for PSD BUs, NBs, DDs and monitor the requisitions/costs, and provide regular feedback.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To maintain AFE records, and follow-up on submitted AFEs. </span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To track AFE PO’s and maintain the records.</span></span></p></li></ul><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;letter-spacing:-.05pt;line-height:107%;" lang="EN-GB"><strong>General:</strong></span></span></p><ul style="padding-left:35.6px;"><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To manage software-based issues (eg. FUSION, NSE, various portals access etc.) thereby ensuring smooth functioning of system. Raise the issues with vendors and ensure these get sorted out.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To maintain a database of all vessels/equipment of P&OML PSD vessels in Power BI portal.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-GB">To close-out the action tracker register issues assigned to the Technical department of PSD Corporate. </span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="font-size:11.0pt;letter-spacing:-.05pt;line-height:107%;" lang="EN-GB">To contribute to team effort and provide support to the </span><span style="letter-spacing:-.05pt;" lang="EN-GB">department by carrying out any unrelated tasks, with Line Manager’s approval.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;tab-stops:21.0pt;vertical-align:baseline;">To assist other departments as and when required. </p></li><li><p style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;tab-stops:21.0pt;vertical-align:baseline;">Any other task assigned by the Line Manager in line with the primary objective of the role.</p></li></ul><p style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;tab-stops:21.0pt;vertical-align:baseline;"> </p><p style="punctuation-wrap:simple;text-autospace:none;vertical-align:baseline;"><span style="font-family:"Verdana",sans-serif;"><span style="font-size:10.0pt;line-height:107%;" lang="EN-AU"><strong>QUALIFICATION & EXPERIENCE:</strong></span></span></p><ul style="padding-left:24px;"><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-US">Suitable qualification in Mechanical/Marine would be preferable.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-US">Suitable experience in Marine industry.</span></span></p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"><span style="font-family:"Verdana",sans-serif;"><span style="letter-spacing:-.05pt;" lang="EN-US">Minimum 5 years experience in maintenance planning/PMS/ administration.</span></span></p></li><li><p class="paragraph" style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;vertical-align:baseline;">Knowledge of local suppliers in a preference.</p></li><li><p style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;text-align:left;" align="left">Excellent verbal and written reporting skills. </p></li><li><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-autospace:none;">Good English communication and writing skills.</p></li><li><p style="margin-bottom:0cm;margin-right:0cm;margin-top:0cm;vertical-align:baseline;">Good proficiency in MS Office (Word, Excel, Outlook).</p></li></ul><p style="margin-bottom:0cm;margin-right:8.8pt;margin-top:0cm;punctuation-wrap:simple;tab-stops:26.75pt;text-align:left;text-autospace:none;" align="left"> </p>
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