MATERIAL COORDINATOR Sample Clauses
The MATERIAL COORDINATOR clause designates a specific individual or entity responsible for managing and overseeing the procurement, delivery, and distribution of materials required for a project. In practice, this person coordinates with suppliers, tracks inventory, and ensures that materials arrive on site according to the project schedule. By assigning clear responsibility for material logistics, the clause helps prevent delays, reduces miscommunication, and ensures that the project has the necessary resources at each stage.
MATERIAL COORDINATOR. The individual must have experience or knowledge of material planning, inventory and purchasing concepts as well as familiarization with engine overhaul or manufacturing environment. He/she must have the ability to liaise with other Company personnel, and outside agencies, including the negotiation of contracts with vendors and suppliers, in a positive and professional manner. Must possess at least two years of formal post-secondary training in either a technical or logistical field or an equivalent combination of relevant experience. Must have all the qualifications listed under Buyer and Material Planner and be able to perform those duties as required. He/she must have leadership skills and the ability to direct a team of Buyers and Material Planners as well as Administrative Assistants and the ability to effectively carry out the duties of the position with a minimum of supervision.
MATERIAL COORDINATOR. Supply Tech
MATERIAL COORDINATOR. As directed by management and using engineered specifications, develop descriptions for procurement action of materials, parts and minor equipment as required by the maintenance function. The following tasks are to be performed in support of the maintenance function and it is recognized that similar tasks are performed by non- bargaining personnel for non-maintenance functions. Such work includes the preparation of requisitions, store orders, maintenance of files on requisitions, material requests, p-card orders, preparing parts and tools returns for shipments offsite, purchase orders, receiving reports, and associated information. Perform material take-off from blueprints, drawings, sketches or engineered specifications. Follow-up on procurement; locating materials; arranging for shipments; expediting shipments, delivery and check off on receipt; maintains control of locked storage yards, and storage (bins/racks); coordinate project need dates with material delivery dates; provide weekly material status reports; maintain files on drawings, catalogues, requisitions, orders, and order backup documentation. Perform material cost estimates and other related work. May provide on-the-job training to less experienced personnel as directed by management. Make direct purchases with the P-Card as directed by management. Assist in the control of inventory of certified materials, excessing tools and materials, and perform other work related to material control and procurement such as preparation of Spares Storage Request’s, Warehouse Storage Request’s and Spares Adjustment Request’s. The Supervisory Work Group (SWG) for Seniority Group 056 is: MSA The Overtime Group for Seniority Group 056 is: MSA Overtime will be offered to the project for which the overtime is requested and then offered to the remainder of the SWG. Settlement of Grievance No. 96-080K is incorporated as part of this Agreement. Settlement of Grievance No. 01-175 is also included as part of this Appendix “A”. Mission Support Alliance, LLC (MSA) and the Hanford Atomic Metal Trades Council (HAMTC) agree to the terms and conditions of these documents, which will continue in full force and effect during the term of this agreement.