Job Overview:SUMMARYThe SAGD Project Manager is responsible for managing the allocated SAGD site construction contract, fostering a positive relationship with the Client through planning, monitoring, controlling, reporting, communicating and leading the project. The SAGD Project Manager reports to the General Manager and directs the Construction Manager and project support staff.JOB DUTIESProject setup through internal and client requirements, including site-specific execution, HSE and quality plans for SAGD facility workReview and/or contribute to the development of estimates, project execution plans and manage the project execution within the estimate guidelinesGenerate project budget and setup folders/templatesAdminister the contract, whether time and material or lump-sum, and manage the commercial terms, rate schedules and reimbursable provisionsCoordinate the hiring or re-allocation of project staff and advise project staff of their job responsibilities in accordance with Project-developed RASCI MatrixResponsible for preparing a detailed sub-contractor requisition prior to executionManage procurement and expediting of client-supplied and contractor-supplied material to suit the field sequence,
including module and spool delivery datesDetermine Project Schedule level of detail required and publish a 3 week look ahead in collaboration with site supervisionMaintain and report the project risk register, including winter construction, brownfield access, permitting and labour availability exposuresFacilitate & lead project meetingsEnsure RFI’s are detailed and concise, and provide solutions where applicableReview all productivity/progress reports generated prior to issuance and articulate the impacts causing low productivitiesEnsure accurate and timely project reporting is provided and maintainedOwn the change management process; establish entitlement, quantify impact, and pursue timely client disposition of changesReview Extra Work Orders log, subcontract change log, and ensure information is adequately detailedReview and approve all invoices before they are issued to the Client, verifying signed cover sheets and supporting records against the delegation of authority matrixReview, reject, and/or approve all 3rd party project invoices and inter-company invoices prior to being issued for