Material Manager
Bechtel
Total des années d'expérience :20 years, 8 Mois
*A Materials Manager within the oil and gas industry with Professional and comprehensive experience that has successfully monitored and supervised various control management systems, whilst engaged on major projects.
* Excellent track record of achievement under pressure and used to operate to strict milestones.
*As a Materials Manager process requisitions, contact vendors as required, setup blanket purchase agreements, confirm pricing of said material, audit invoices Prior to payment to confirm invoices and receipt of materials concur, expedite Materials for quick delivery create a log of Requisitions and create Purchase Order files.
*A Materials Manager within the oil and gas industry with Professional and comprehensive experience that has successfully monitored and supervised various control management systems, whilst engaged on major projects.
* Excellent track record of achievement under pressure and used to operate to strict milestones.
*As a Materials Manager process requisitions, contact vendors as required, setup blanket purchase agreements, confirm pricing of said material, audit invoices Prior to payment to confirm invoices and receipt of materials concur, expedite Materials for quick delivery create a log of Requisitions and create Purchase Order files.
*A Material control Manager within the oil and gas industry with Professional and comprehensive experience that has successfully monitored and supervised various control management systems, whilst engaged on major projects.
*A will organized and proven decision maker who possesses well. Developed Leadership skills within a team context.
* Excellent track record of achievement under pressure and used to operating to strict milestones.
*As a Procurement specialist process requisitions, contact vendors as required, setup blanket purchase agreements, confirm pricing of said material, audit invoices Prior to payment to confirm invoices and receipt of materials concur, expedite Materials for quick delivery create a log of Requisitions and create Purchase Order files
*Combining Field Requisitions for suppliers of like materials to establish an RFQ (Request for Quotation). Apply Project Specific Terms and Conditions and enter into bid clarification when required. Analyze bids for best price and delivery to ensure the suppliers meet Project Requirements. Submit recommendations for Successful supplier to senior buyer or Project Approval and place the award with the most competitive quotation and supplier. Random inspection of materials Received for quality assurance of goods received
*Involved in all areas of material control for piping, Electrical and Instrumentation, Bulk material, Major and minor equipment using Contractor’s software, IPMS for Kellogg Brown and Root International Inc
*Combining Field Requisitions for suppliers of like materials to Establish an RFQ (Request for Quotation). Apply Project Specific Terms and Conditions and enter into bid clarification when required.Analyze bids for best price and delivery to ensure the Suppliers Meet Project Requirements. Submit recommendations for Successful supplier to senior buyer or Project Approval and place
The award with the most competitive quotation and supplier.
*Random inspection of materials received for quality assurance Goods received
*Responsible of Warehouse Procurements
Activities
Receiving:
Produce material receiving reports with location conjunction with Materials Movement tickets from London. Sub line items Feature was Used to receive and locate items listed on packing list those were not Included on the purchase order.
Issuing:
Generate warehouse request for bulk materials required for Fabrication And Erection from bills of material using work plan, Manual request Were used for Equipment and tagged items
Inventory Control:
Run reports to verify inventory accuracy, limit over issues to
Subcontractor, Recover over issues due to drawing revision
Reporting:
*Transmit records of materials issued to subcontractors daily to the Client.
*Daily doc report to high light daily material receipts.
*Exception and expediting reports for shortage or back ordered Materials.
*Materials status and summary reports for inventory control and Monitoring monthly material inventories
*Involved in all areas of material control for piping, Electrical and Instrumentation, Bulk material, Major and minor equipment using Contractor’s software
*Combining Field Requisitions for suppliers of like materials to Establish an RFQ (Request for Quotation). Apply Project Specific Terms and Conditions and enter into bid clarification when required.Analyze bids for best price and delivery to ensure the Suppliers Meet Project Requirements. Submit recommendations for Successful supplier to senior buyer or Project Approval and place
The award with the most competitive quotation and supplier.
*Random inspection of materials received for quality assurance Goods received
*Responsible of Warehouse Procurements
Activities
Receiving:
Produce material receiving reports with location conjunction with Materials Movement tickets from London. Sub line items Feature was Used to receive and locate items listed on packing list those were not Included on the purchase order.
Issuing:
Generate warehouse request for bulk materials required for Fabrication And Erection from bills of material using work plan, Manual request Were used for Equipment and tagged items
Inventory Control:
Run reports to verify inventory accuracy, limit over issues to
Subcontractor, Recover over issues due to drawing revision
Reporting:
*Transmit records of materials issued to subcontractors daily to the Client.
*Daily doc report to high light daily material receipts.
*Exception and expediting reports for shortage or back ordered Materials.
*Materials status and summary reports for inventory control and Monitoring monthly material inventories
*Involved in all areas of material control for piping, Electrical and Instrumentation, Bulk material, Major and minor equipment using Contractor’s software, IPMS for Kellogg Brown and Root International Inc
*Combining Field Requisitions for suppliers of like materials to Establish an RFQ (Request for Quotation). Apply Project Specific Terms and Conditions and enter into bid clarification when required.Analyze bids for best price and delivery to ensure the Suppliers Meet Project Requirements. Submit recommendations for Successful supplier to senior buyer or Project Approval and place
The award with the most competitive quotation and supplier.
*Random inspection of materials received for quality assurance Goods received
*Responsible of Warehouse Procurements
Activities
Receiving:
Produce material receiving reports with location conjunction with Materials Movement tickets from London. Sub line items Feature was Used to receive and locate items listed on packing list those were not Included on the purchase order.
Issuing:
Generate warehouse request for bulk materials required for Fabrication And Erection from bills of material using work plan, Manual request Were used for Equipment and tagged items
Inventory Control:
Run reports to verify inventory accuracy, limit over issues to
Subcontractor, Recover over issues due to drawing revision
Reporting:
*Transmit records of materials issued to subcontractors daily to the Client.
*Daily doc report to high light daily material receipts.
*Exception and expediting reports for shortage or back ordered Materials.
*Materials status and summary reports for inventory control and Monitoring monthly material inventories
*Involved in all areas of material control for piping, Electrical and Instrumentation, Bulk material, Major and minor equipment using Contractor’s software
*Combining Field Requisitions for suppliers of like materials to Establish an RFQ (Request for Quotation). Apply Project Specific Terms and Conditions and enter into bid clarification when required.Analyze bids for best price and delivery to ensure the Suppliers Meet Project Requirements. Submit recommendations for Successful supplier to senior buyer or Project Approval and place
The award with the most competitive quotation and supplier.
*Random inspection of materials received for quality assurance Goods received
*Responsible of Warehouse Procurements
Activities
Receiving:
Produce material receiving reports with location conjunction with Materials Movement tickets from London. Sub line items Feature was Used to receive and locate items listed on packing list those were not Included on the purchase order.
Issuing:
Generate warehouse request for bulk materials required for Fabrication And Erection from bills of material using work plan, Manual request Were used for Equipment and tagged items
Inventory Control:
Run reports to verify inventory accuracy, limit over issues to
Subcontractor, Recover over issues due to drawing revision
Reporting:
*Transmit records of materials issued to subcontractors daily to the Client.
*Daily doc report to high light daily material receipts.
*Exception and expediting reports for shortage or back ordered Materials.
*Materials status and summary reports for inventory control and Monitoring monthly material inventories
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