Kuwait City - Monitor the Approval for Material & Shop drawing Confirming the order via Local Purchase Order/ Subcontract Agreement/ Letter of Credit Monitoring the financial expenditure throughout the project Preparation of request for Inspection and Releasing of material Ensuring timely availability of Material at site Preparation of Damage Report after the arrival of material Monitoring site progress with respect to the Program & completing the project on time within Project budget, Schedule and Quality Following and getting Permit to the work for all activities during construction at site Checking the Supplier / Subcontractor bills for payment Coordinating with the Project Managers and preparing Claims and Variation Reviewing and ensuring the submission of Monthly Progress Payment, As Built Drawings, Material Reconciliation and Close Out Reports Managing a team of Procurement Engineers Review & Finalize Contract documents & initiate to float enquires Receive Quotation, Comparison & ...
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