Info Terbaru Lowongan Kerja Executive Commercial Estimation Invoicing Yacht Ship Repair Batam Juni 2026 di Posh. Salam Sejahtera bagi agan yang sedang membutuhkan pekerjaan. Semoga tidak nyerah untuk mencari pekerjaan yang pas dengan minat Anda. Memang seringkali mencari pekerjaan yang sesuai sangatlah tidak mudah di tahun 2026 ini. Pada kesempatan ini admin akan memberikan informasi Lowongan Kerja Executive Commercial Estimation Invoicing Yacht Ship Repair Batam Juni 2026 di Posh. Berikut ini informasi lebih rinci mengenai Lowongan Kerja Executive Commercial Estimation Invoicing Yacht Ship Repair Batam Juni 2026 Posh.
Lowongan Kerja Executive Commercial Estimation Invoicing Yacht Ship Repair Batam Juni 2026 Posh
Berikut ini adalah kualifikasi yang harus Anda penuhi untuk mengajukan lamaran Lowongan Kerja Executive Commercial Estimation Invoicing Yacht Ship Repair Batam Juni 2026 Posh yang dibuka pada 21 Januari 2026 ini:
Posting Start Date: 21/01/2026 Country/Region: Indonesia Work Location: Batam PT. Dok Warisan Pertama Business/ Function: PaxOcean
Job Summary
The Commercial Executive - Ship Conversion & Special Project is responsible for managing the end-to-end tendering process—from receiving client RFQs (Request for Quotations), Pre awarded, contract awarded, and Closing project
Key Responsibilities
Pre-Awarded
Receiving RFQ from client
Review RFQ and prepare high level summary for preparation of Technical Proposal and Commercial Proposal
Gathering meeting with other department Project Department, Engineering, Planning, Production, QA/QC, Procurement and HSE for brief on high level project summary and required document to submit on technical proposal as required on ITT / ITB
Raise Technical Clarification to client if have some misunderstanding or need more details technical specification based on RFQ received
Sanction checks on company and vessel
Build up cost for Material, Labors, subcontractor, and other cost factors based on required on Specification
Review preliminary schedule and manpower loading from planner for reference to build up cost
Prepare estimate cashflow for reference to set up payment milestone / payment terms
Preparation of executive summary deck presentation for Management & BOD Approval
Gathering data from Production, Planner and other department for technical proposal
Submission Technical & commercial proposal
Following up on draft contract, together with legal to review draft contract
Following up closely with clients and request feedback on our submission
Awarded
Monitor on draft contract and gather legal vetting between Owners legal team & Yard Legal
Review final draft contract for management signature
Following up on PO
Handover Tender document, contract & PO to Billing Officer / Invoicing Team
Conduct Handover meeting with Project manager, billing officer , Production, Engineering , Planning , Procurement and QA/QC team (information of project and Preparation for order Long lead item / bulk material) as state on quotation
Filling and documentation tender document
Assist Billing officer / invoicing team for cost planning on SAP
Project On Going
Receiving Handover document from Estimator and follow handover meeting with teams
Cost planning on SAP and set up WBS as per WBS booklet for reference to allocate cost
Review payment milestone and issue invoice according payment milestone after contract signed and following up payment accordingly based on contract
Prepare and info project team, Engineering and procurement team for preparation order long lead item material and bulk material for prefabrication upon receiving approval drawing
Attend Kickoff meeting and daily VSCC meeting on board to update status on the project
Review actual Progress of Completion of the project
Preparation and issue VOR (Variance Order) based on AWR, remeasurement item, design change and update info from Project manager / trade, including updated cost impact and delivery time for overall project
Submission of VOR and follow up with Client for VOR status of approval
Preparation and submission VO for EOT and acceleration if required
Weekly review on actual cost captured and forecast cost for material, yard labors, subcontractor and other direct , maintain cost planning on system as per estimator costing and update if required
Preparation weekly / biweekly budgetary update to client inclusive remeasurement item and approval VOR
Review and monitor P&L and maintain as per initial CM percentage
Preparation and submission Final draft invoice inclusive settlement of final project amount before vessel handover
Once settlement done, prepare MOA and following up with Invoice
#LI-RT1
Key Requirements
Required Education & Qualifications Education: Diploma Degree / Engineering Degree on Marine Engineering / Naval architecture With 2 / 3 years Experiences in Shipyard / Fabrication Yard
Skills & Competencies Skills :
Technical knowledge on basic engineering
Able to review technical drawing and schedule
Have knowledge on Contract review
Education
Bachelors Diploma in Marine Engineering or Naval Architect
Certifications
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