Supports the Head, Project Control and Services with on-time delivery of vendor documentation, engineered equipment and bulk materials.
Oversee, monitor, and report EPIC Contractors procurement processes from Material Requisition, Tendering/Award, PO, manufacturing, and logistics for timely delivery of equipment and bulks to various work sites.
Monitors the progress of engineered equipment and/or bulk materials Purchase Orders placed by the EPIC Contractor from order placement to delivery.
Pursues all action necessary to detect and avoid late delivery of vendor documentation, engineered equipment and bulk materials.
Review vendor production schedules, monitors vendor workload and status of sub-vendor orders. Anticipates delays and bottlenecks and works with vendor to resolve problems when identified.