Job Description

Key Responsibilities

Material Planning and Procurement Coordination

  • Review Tender/Contract documents to identify the scope of material requirements.
  • Coordinate with the Project Team (QS, Planning, QA/QC), Engineering, and Procurement to align procurement activities with the project schedule and budget.
  • Liaise with Head Office Procurement for the timely award of packages and coordination of specifications, quantities, and logistics.

Submittals and Approvals Management

  • Prepare and manage the Materials Approval Log (E2 Log), track status of submittals, approvals, procurement, and deliveries.
  • Prepare material submittals with relevant data and compliance documentation; ensure submissions meet project and contract requirements.
  • Coordinate with the Consultant for submittal reviews and approvals; resolve comments and follow up on outstanding items.

Meetings and Communication

  • Attend technical and progress meetings; report actions, updates, and material-related risks or delays.
  • Conduct vendor kick-off and site meetings, monitor vendor performance and report deviations.

Inspections and Quality Assurance

  • Organize site and factory inspections; ensure timely material delivery and conformity with approved submittals.
  • Assist QA/QC in compiling project close-out documents including O&M manuals, warranties, and as-built records.

Variation and Change Management

  • Prepare technical packages for Variations (VOs), including specs, BOQs, and vendor documentation.
  • Review Consultant communications for time/cost impact and assist in preparing EOTs or Variation notifications.

Vendor and Material Management

  • Identify and manage client-issued materials, samples, mockups, and sample rooms.
  • Maintain and monitor a Vendor Performance Log, covering commercial issues, payment coordination, delivery tracking, and evaluation reports.

Required Qualifications & Competencies

  • Bachelor’s degree in civil engineering or architecture.
  • Minimum of 5 years of experience in materials management and approvals within construction or civil contracting projects.
  • Strong understanding of contractual obligations related to materials procurement and compliance.
  • Skilled in preparing, tracking, and updating Materials Approval Logs (E2 Log), submittals, and procurement schedules.
  • Experienced in managing material submittals, addressing consultant/engineer comments, and ensuring timely approvals.
  • Ability to interpret material specifications and related test requirements; proficient in analyzing laboratory and technical reports.
  • Familiar with construction material standards (ASTM, BS, ACI, etc.) and quality documentation processes.
  • Strong coordination, reporting, and documentation skills across internal teams and external stakeholders.
  • Proficient in Microsoft Office and ERP/procurement systems.
  • Capable of managing multiple priorities, maintaining deadlines, and proactively resolving procurement-related issues.


Job Details

Role Level: Entry-Level Work Type: Full-Time
Country: United Arab Emirates City: Dubai
Company Website: http://www.accgroup.com Job Function: Management
Company Industry/
Sector:
Construction

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