Material Management
- Review Work Scope and Cost Estimate.
- Develop a Job Specific Vendor List.
- Issue Inquiries for Equipment, Fabricated Commodities, and Bulk Orders.
- Evaluate Vendor Quotations and Place Purchase Orders.
- Coordinate/Expedite all required Vendor Deliverables with the Project Schedule.
- Purchase/Lease Construction Equipment, Small Tools and Consumables.
- Assist in Receiving, Organizing, and Issuance of Materials on site.
- Close out all Purchase Orders.