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  • Receive MEP materials
  • Check quantity and quality against purchase orders and delivery notes
  • Report damaged or incorrect materials
  • Coordinate with QA/QC and procurement teams
  • Maintain GRN (Goods Receipt Note), delivery notes, and material issue slips
  • Prepare daily/weekly stock reports
  • Coordinate with accounts and procurement department
  • Track material consumption vs. project requirements
  • Issue materials to site engineers and supervisors based on approved material request forms (MRF)
  • Record issued quantities properly
  • Ensure FIFO (First In, First Out) method when required

Job Type: Full-time

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