نوع العمل : عمل كلى
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : emirates
الخبرة : 0-3 سنة
الراتب : Not mentioned
المكان : emirates
- Participate in the implementation of the policies and procedures applicable to the department.
- Study the project’s documents like drawings, specifications, and schedule and review tender documents and contract to be able to follow up on materials required.
- Review B.O.Q and identify materials needed by communicating with the Technical Office, Procurement and Purchasing.
- Identify the required materials which aren’t listed by Procurement Department and should be handled by Purchasing Department.
- List the materials which aren’t listed in the BOQ and/ or Tender specification to arrange the VO if required[W1]
- Issue request fir purchase order to the suppliers and subcontractors’ agreements.
- Issue and receive request for purchase order to the suppliers and subcontractors’ agreements.
- Receive material submittal and follow up with technical office to review the materials’ specifications in order to prepare submittal form to be reviewed and approved by the Consultant.
- Follow up on materials production with the suppliers and their arrival dates to the site.
- Follow up the material approval by the consultant.
- Follow up subcontractor material approval.
- Prepare and manage project material log.
- Check quality accuracy with technical office and quality standards with QC for the received material versus required.
- Track and follow up receiving and distributing of materials according to the project’s needs and control materials waste.
- Handle consultant’s remarks about drawing, material, further requirement, or forms to be edited with the different functions of technical office.
- Review purchase orders to identify any changes in compliance with the project’s contract.
- Follow up suppliers’ payments with Accounting Department.
- Inform about any variations in the material requirements comparing with the project’s contract.
- Track availability of material and ensure adequate stock.
- Generate reports regarding required and available materials and follow up the submittal log and refer them to the Line Manager.
- Provide input to the Line Manager on the performance of the section.
[W1]New Task