Organizes and audits requested materials in reference to the quantity estimated and rehashed quantity by QS and site team. (50M-300M Project Contracts).
Monitors daily material requests and records approved purchase orders.
Coordinates with QS and site team for verification of requested materials.
Coordinates with purchasing department for verification of delivered materials.
Observes and ensures that materials requested are in accordance with and used in accordance with standard details specifications, approved plans, and normal construction practices.
Maintains required records of materials procured and contracts awarded to sub-contractors for control.
Sustains list of sub-contractors awarded scope per area or location.
Weekly updates data of sub-contractors released billings for monitoring.
Sustains list of consolidated procured material prices for references.