Role Description:
Responsible for the coordination of materials & payments for all MEP Projects
Responsibilities:
1) Raising PRs for MEP items in Software.
2) Able to identify & segregate MEP items service/trade-wise.
3) Able to operate on Software (after training) & MS Office.
4) Follow up & coordinate with the Procurement department for PR / LPOs.
5) Follow up & coordinate with the Commercial department for PI / Payments.
6) Coordinate with subcontractors/suppliers for material deliveries.
7) Coordinate with PM, Project Engineers & Storekeepers for PRs raised, LPOs issued / to be issued, and material required/delivered.
8) Produce weekly/biweekly statements for PRs / LPOs / delivered or undelivered values.
9) Adhere to the company’s quality & document management system requirements and follow the company’s general rules and regulations.
10) Ensure compliance with all Health, Safety, and Environmental obligations.
Job Type: Full-time
Ability to commute/relocate:
- Dubai: Reliably commute or planning to relocate before starting work (Required)
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