Coordinate with Project managers and site QC for the materials which needs approvals from client. Coordinate with client representatives and suppliers for the delivery of materials. Prepare method statement and ITP. Coordinate with suppliers for materials submittal and samples if needed. Assist the purchasing staff by providing technical details on materials to be purchased. Prepare Materials Submittal as per project and client requirements. Send inquiry to suppliers as per project materials requirements. Prepare comparison sheets of quotations received from supplier for the Project manager and purchasing head approvals.