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\xe2\x80\x99s quality & document management system requirements and follow the company\xe2\x80\x99s general rules and regulations. 10) Ensure compliance with all Health, Safety, and Environmental obligations. Job Type: Full-time Ability to commute/relocate:
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