· Responsible report to Senior Materials Construction Coordinator · Authority to release any materials within approved contract scope · Responsible to review and resolve material queries and requests from Contractor · Insures that Contractor of all assigned construction contracts is working to the current IFC BMFMR documents for material requests.Provides updated copies as required · Liaise with company engineering,Construction,FMM & Procurement Coordinator to confirm & resolve material queries for all assigned construction contracts · Review weekly MatMan Material Allocation reports with contractor to confirm all requirements are being reported,ETA dates are aligned with schedule & contractor is aware of the current status of all free issue materials allocated to that work scope.Prepare additional MatMan reports as required · Alert Procurement team of all procurement and expediting issues that do not meet construction schedule · Review & confirm all Contractor material requests are complete and approved for release by construction management prior to release to Material Control.This includes BMFMR and FMR requests · Submit and track approved requests to Material Control for PT issue & advise contractor when material available for collection · Review and approve any material returns or de-scoping from the contractor and confirm all documentation prepared shows where the materials were issued from.Follow up with Site Engineering to confirm if that requirement is no longer required or should be reallocated · Assists with the resolution of material procurement,logistics,expediting and availability issues;works with Logistics, Material Control and Procurement Coordinator to resolve material overages, shortages, and damaged items. · Searches company inventory to identify emergency material requirements/substitutions · Participate in BBS program, OEILT and Safety Walkdowns · Is versed in the use of the MS Office suite of tools as well as the JDE/E1 and MatMan applications

• Responsible for the any issues which appear within day to day with FGP WHSE operations. • Serves as an interface between TCO BB team, TCO FE projects, TCO WHSE Management and FGP PLMM group with regard warehousing and materials issues. • Verification for correctness of Material Receiving Reports (MRR) against all POs which issue from Matman system & approve by TCO stamp. • Search materials & equipment from TCO BB & TCO Project’s inventory according Field Material Requests (FMR) or emergency material requirements at site. Clarify with FGP RA group regarding Certification issues such as MTC, KCoC, DCoC & P2U. Create S1-order in JDE to pull materials from TCO WHSEs. • Create, Develop, Edit, Update & keep under Control the all WOs for FGP project in JDE system where require to be available: a) to calibrate\test & make modification the Valves from TCO Valve Shop b) to calibrate\test the Instrumentation materials from TCO Metrology center. c) to test & re-charge Fire extinguishers from TCO Mech Laboratory. • Create, Correct & Work the related PRs in eProcurement Ariba system for support FGP project. • Work closely with Atyrau Procurement team to check, approve, advise or void the Delivery Notes according KPJV POs which were delivered by Local Suppliers to start final payment process for TCO AP Team. • Timely update\correct the status of all delivered FGP POs (Ariba system) in JDE system thru TCO WHSE Management. • Assists with the resolution of material procurement, logistics, expediting and availability issues; works with Logistics and Procurement to resolve OS&D and MDR issues. • Manages information relevant to arrival of materials at site and their availability at the warehouse through Material Allocation reports (weekly Matman report). • Participates to meeting by FGP Construction areas & progress meeting according FGP Tie-In scope of works • Work closely with FGP TIE-IN requests for every year & find materials, resolve materials issues and suggest other alternative variants if material not available. • Responsible to attend & prepare weekly IIF OEILT Meeting Notes to Attendees. • Participate BBS program, OE initiatives and IIF Walkabout. • Is versed in the use of the MS Office suite of tools (Word, Excel, Outlook) as well as a working knowledge of the JDE/E1; MATMAN; POL FLUOR; ARIBA; WORK FACE PLANNING; BERTLING TRACKING; JDE EXPEDITING; PROJECT SHARE POINT programs

• Reports to Construction Manager • Responsible for the coordination of project material receipt, storage, preservation, and disbursement activities in accordance with Chevron, TCO and project policies and procedures. • Responsible for establishing and maintaining effective interfaces with procurement, construction, and engineering, HES, RA, TCO SCM and Contractors. • Responsible to ensure material traceability throughout chain of custody • Assist with Customs Clearance if required • Accurately account for PWTP material and equipment in an appropriate database including Enterprise One 8.11 System use: • Continuous tracing of order status and timely reporting of results • Material searches • SO\S1\WO completion • Notification to project and construction engineers of the ordered/received material status. • Checking material availability at TCO warehouses prior to MR entry into JDE E1. • Control of surplus returned to the warehouse by Contractor upon Project completion • Review of job packages for material availability / purchase (MR/PO) • Consult with project planners regarding material delivery status. • Coordinate with buyers and expediters • Coordinate material planning activity with PWTP Construction including lookahead for both Construction and Contractors • Maintain tracking spreadsheet to ensure material can be easily identified for each job package. • Coordinate material preservation activity • Coordinate with DHL‐site to expedite release of PWTP PO’s from Customs area. • Handle OS&D issues, Move Order (MO) process • Run material status meetings • Prepare and track material passes • Periodic reporting of activity as required by Management • Supervise Materials Specialist who shall undertake field materials activity to ensure TCO standards and specifications are adhered to • Mentor Materials Specialist to perform tasks as per TCO procedures and norms • Communicate discrepancies to project QC Supervisor, Construction Manager.

• Reports to Field Materials Coordinator • Responsible to ensure material traceability throughout chain of custody • Accurately account for project material and equipment in an appropriate database Enterprise One 8.11 • Continuous tracing of order status and timely reporting of results • Material searches • S1\SO\WO completion • Notification to materials coordinator and construction engineers of the ordered/received material status • Checking material availability at TCO warehouses prior to MR entry into JDE E1. • Coordination of material transportation from the warehouses and receiving by Contractor • Control of the proper storage of the materials received by the Contractor • Coordinate material planning activity with Materials coordinator including lookahead for both Construction and Contractors • Supply information for Materials Coordinator to maintain tracking spreadsheet to ensure material can be easily identified for each job package • Coordinate material preservation activity and fill in QA/QC documents as required to record activities • Manage material on construction site. Help contractors with material receipt, storage, and Disbursements • Manage checking & receiving of Projects goods at PROCON Warehouse. Arranges transportation from Customs area to PROCON Warehouse. • Periodic reporting of activity as required by Management • Assist QA/QC inspectors on inspecting materials in Project Warehouse. • Ensure that Vendors have preservation plans in place for each package prior to equipment arrival at TCO warehouse. • Review vendor Preservation procedures, develop and arrange sufficient space and needs are in place to receive and preserve Project Materials. • Assist in the review of preservation Action Sheets. • Participate in arrival inspections in warehouse, Custom’s site. • Surveillance or Audit preservation inspection activities within project lay down area of responsibilities for compliance. Ensure clear inspection activities are completed with reporting expectations. • Monitors Preservation programs and ensures proper documentation and close out of work order. • Provide weekly report of activities with detailed findings on preservation requirements and actions. • To work with TCO program: E1 8.11 Expediting System; Purchase Order Search and Status; • Inventory Reports; Stock Items; Enterprise One 8.11 System; Purchase Order Final Prints;

• Responsible for the safe storage of materials. • Proper maintenance of material and material records. • Accepting the provisions and sending to departments. • Preparing daily and monthly reports. • Ordering necessary materials. • Checking and allocating the materials as per their class and category. • Preparing daily and monthly material consumption. • Adding new materials into database. • Handling all the materials with care.