Apply corporate and local material control policies, procedures and guidelines.Project Warehouses and other materials facilities as and when required. Manage materials allocation to construction work-packs & provide timely information with respect to availability of materials, equipment and services in respect of the work-packs at each defined stage of the Procurement to Construction cycle. Manage all quarantine and receipt inspection OS&D. Communication with the Procurement team & the Project fabrication contractors to expedite deliveries, schedules, arrange returns, notify of complaints or rejections. Communication with the HSSE Team to ensure safe handling and movement of materials and equipment to the Worksite. Providing input to and / or preparing a summary of the status of material and equipment availability. Project Planning and Scheduling methodologies. (IPMS/SAP system) Providing detailed Materials Status Reports in line with project reporting deadlines. Personally abide by ethical practice in all dealings with Company vendors. Input to Timely Close Out of Purchase Orders. Build a Strong Working Relationship with all relevant Customers, Internal and External.Assist in the preparation of local requisitions to reduce time required to procure minor missing stocks. Development and implementation of Quality Management Systems Procedures and work processes. Maximise effective use of the Material Control Systems. supporting the CRA (Corrosion resistant alloy) CLAD pipeline components manufacturing , reviewing and approving vendor documents, and queries. Supporting welding engineers as required. Reviewing materials data sheets and manufacturing procedures for all fabrication and installation contractor procured items.Assist QA/QC inspectors on inspecting materials in Project Warehouse. Producing shipping documents for all material movements. Ensuring key management procedures and work instructions being in place and properly applied for the following areas: Materials Management Material Storage & Preservation Issue of Materials to authorized Users Internal Auditing Surplus and left over materials Physical Inventory taking and reconciliation Over, shortage, damage, reporting and settling Выдача и подготовка имеющихся материалов для работы - Контроль и приема материалов, соответствие материалов с упаковочным листом и тд. - Создание кодов для новых материалов и распределение по локациями и дт. - Соблюдение правил противопожарной безопасности и поддержание оборудования в исправном состоянии. - Ежедневный, месячный, квартальный и годовой отчет по материалу - Введение документации. - Проверка состояние хранение материалов - Проведения промежуточного и ежегодного инвентаризаций