About this role
Job Requirements
MSP Controller Role:
The MSP Controller is responsible for the end-to-end project management of DG set SITC
jobs, ensuring projects are executed in alignment with the contract scope, cost, specifications,
and timelines. This includes documentation, coordination with stakeholders (internal and
external), vendor management, and commercial operations to ensure successful project
delivery and closure.
Key Responsibilities:
1. Project Planning & Scope Management
Review and vet the scope of work, technical specifications, and contractual terms.
Develop a detailed project execution plan covering timeline, resource planning,
procurement, and cost estimates.
Define project milestones, deliverables, and acceptance criteria.
2. Document & Drawing Management
Prepare and submit all required technical and commercial project documents
including:
o BOQ (Bill of Quantity)
o QAP (Quality Assurance Plan)
o FAT (Factory Acceptance Test)
o ATP (Acceptance Test Procedure)
o SAT (Site Acceptance Test)
o Electrical and Mechanical drawings
Ensure timely submission and obtain necessary approvals from customers and
PMC.
3. Vendor Management & Procurement Coordination
Seek a minimum of three quotations from vendors for installation and
commissioning activities.
Conduct comparative analysis and coordinate with the Erection Head for vendor
finalization.
Issue purchase orders and track vendor performance and delivery timelines.
4. Schedule & Milestone Tracking
Prepare and monitor project schedules using tools like MS Project or Excel.
Track milestones and provide regular progress updates to stakeholders.
Identify and mitigate risks and bottlenecks impacting timelines.
5. Quality, Testing & Commissioning
Coordinate with the Erection Head and Quality team for on-site activities.
Ensure compliance with quality standards and safety protocols.
Supervise FAT, ATP, SAT, and other commissioning procedures.
6. Cost & Commercial Management
Prepare and manage:
o Project cost estimates
o Proforma Invoices (PI)
o Running Account (RA) bills
o Performance Bank Guarantees (PBGs)
o Dispatch documents
Ensure timely submission of invoices and collection of payments as per milestone
billing.
7. Customer & PMC Coordination
Act as a key interface between Jakson, the customer, and PMC for project tracking
and issue resolution.
Ensure timely response to queries and compliance with contractual obligations.
8. Project Closure & Learning
Finalize all pending commercial and technical deliverables.
Prepare project closure reports, including:
o Final account statement
o Completion certificate
o Lessons learned documentation to support process improvement in future
Work Experience
Skills Required:
Strong project management and analytical skills
Proficiency in technical documentation and drawing review
Understanding of DG set systems, electrical & mechanical engineering
Good command over MS Excel, MS Project, and ERP systems
Excellent communication, coordination, and stakeholder management skill