Almoxarife

Receive materials verifying specifications, values, and quantities against purchase orders to ensure request delivery compatibility. Control material and equipment in/out of stock, tracking requisitions signed by the site master or engineer to prevent shortages, losses, or waste. Follow up on supplier deliveries to avoid project delays and confirm that invoices match purchase order data for billing and payment processing. Manage equipment rental contracts to ensure timely returns and contract adherence. Send delivered invoices to the site administration to prevent payment penalties. Perform other related tasks as requested by immediate supervision.