The Materials Coordinator is responsible for assisting with administrative and technical support necessary for site procurement and materials management in respect to Construction activities.
The incumbent is required to maintain a focus on key deliverables and effective Subcontracts, fabrication and Purchase Order administration activities including but not limited to the following:
- Expediting discipline input to construction work-packs & provide timely information with respect to availability of materials, equipment and services in respect of the work-packs at each defined stage of the approval cycle.
- Liaison with the Construction Teams, Procurement and Warehouse and Logistics contractor to co-ordinate the prioritise call-off of materials to satisfy the Projects construction plan.
- Communication with the Procurement Team & the Project Fabrication contractors to expedite deliveries, schedules, arrange returns, notify of complaints or rejections.
- Communication with the HSSE Team to ensure timely pre-mobilisation checks.
- Ensuring that the Construction Team Leader & other responsible project members are aware of any external or internal problems with regards to fabrication scopes & related materials issues.
- Providing input to and / or prepare weekly status reports on behalf of the Construction team giving a summary of the status of fabrication scopes & construction progress.
- Coordination of Inspection Release of materials and fabrications in conjunction with the Responsible Construction Engineer/SPA.
- Understanding the Project Planning and Scheduling methodologies (Primavera P6).
- Liaison with the Project planner to provide accurate updates to the overall Project plan.
- Providing detailed Procurement Status Reports (PSR), in line with project reporting deadlines.
- Reviewing performance feedback in respect of materials and services providers.
- Coordinating responses and discipline review from Technical, Health, Safety, Environment & Quality Assurance (HSE & QA).
- Preparing and maintaining structured and indexed files in respect of Subcontract and Purchase Order Documents and store in subcontract files.
- Implementing improvement plans where there is a significant gap between expectations and Subcontractor actual performance.
- Personally abide by ethical practice in all dealings with company vendors.
- Perform all other job-related functions as required.