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Procurement QC Supervisor

Procurement QC Supervisor

LNT/PQS/1564375

    PTD-Power Transmission & Distribution - ICDamam, SA
    Posted On
    14 Jan 2026
    End Date
    13 Jul 2026
    Required Experience
    10 - 15 Years

Skills

Knowledge & Posting Location

SUPPLIER ENABLEMENT

Minimum Qualification

BACHELOR OF ENGINEERING (BE)


Job Description
  • Preparing Procurement specific QA&QC procedures / guidelines that are deemed necessary to perform an activity / process in efficient manner.
  • Effective implementation of Project quality plan and other procedures.
  • Identifying the potential quality problems and taking preventive actions.
  • Identifying the external resources that are needed to perform the quality functions / testing.
  • Assigning appropriate inspection levels to the project supplies.
  • Review contract documents to ensure identification and comprehension of all quality
requirements.
  • Review Material Requisitions for compliance with the Contract quality requirements.
  • Review TBE and ensure compliance of Quality & applicable standards requirements
  • Ensure ROA has been submitted and NOC obtained before placing PO.
  • Review PO and ensure the compliance of Schedule B, Schedule G & Schedule Q.
  • Selection and approval of Third-Party Inspection agencies. Ensures that the Third-Party Inspectors CV is approved by COMPANY prior to inspection.
  • Review vendor / supplier ITP, Procedures and Ensure compliance in accordance with the Schedule-Q, Form-175 & applicable standards.
  • Prepare IAP for Level – 1, 2, 3 & 4 inspectable materials.
  • Coordinate with Third Party Inspection (TPI) agencies & with vendor for inspection activities.
  • Issue Inspection Notifications (INs) to Company / TPI / Vendor in accordance with project requirements.
  • Ensures that the Inspection and Testing as per approved ITP, is implemented, and is adequately documented including liaison with the COMPANY as required.
  • Prepare weekly / Monthly reports as per schedule Q requirements.
  • Monitor fabrication, testing, and inspection at vendor facilities; ensure compliance with purchase orders and applicable standards.
  • Review inspection reports, MTCs, IRNs, and NCRs; ensure timely corrective action.
  • Coordinate with Vendor, PMT & Engineering, for timely closing the Punch List.
  • Submission of inspection reports like PIM MOM, Inspection reports & IRNs etc. to COMPANY as per Schedule-Q requirement.
  • Facilitate focused technical & quality assessment at vendor’s works as per SAEP- 1151
  • Ensure timely submission of Inspection Disposition Report (IDR) to Company.

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