Material Controller - Power Delivery

PRIMORIS POWER DELIVERY IS ON POINT IN 2024

With over 70 years of operating experience, Primoris Power Delivery services include engineering and design, installation and maintenance, material and equipment procurement, repair of electrical transmission, distribution, substation, wireless communication, and storm restoration. Our experience ranges from small engineering and consulting projects to multi-million dollar turn-key distribution, substation, and transmission line programs.

The Total Rewards Proposition:

Competitive compensation

paid weekly .
Best-in-class; Medical, Dental, Vision, and LTD/STD.
401(k) with company match, vested day-one.
Employee Stock Purchase Plan [ESPP].
Tuition Reimbursement.
Paid Time Off, Holiday Pay, and Community Service Paid Time Off.
Pet Coverage "For our Furry Friends".
Legal Assistance Coverage.
Award winning safety programs.
Overtime opportunities.
Growth Opportunities.
And more.
The Position Proposition:

The primary purpose of Material Controller is to manage the post award activities of all assigned purchase orders to achieve contractual completion of the supplier scope of work to meet PO requirements and project needs.

Become familiar with the Project requirements, including all deliverables and dates needed.
Attend and reports at all weekly Project meetings.
Communicate with the Primoris Project Scheduler and field construction personnel about any variations in dates and/or scope of delivery.
Acquire a copy of each Purchase Order logged and filed in Project-specific files.
Contact each Supplier to establish a single-point-of-contact responsible for the oversight of the design, manufacturing process, and schedule at the Supplier’s location.
Determine (with the Project Manager) the regularity of contact with each Supplier to ensure the Supplier is maintaining their projected schedule. Some Supplier site visits may be required to validate information.
Document each Supplier contact in a Project-specific Expediting Log recording Supplier’s current manufacturing schedule and dates of contact.
Make copies of Project-specific Expediting Logs available to the appropriate Project personnel on a weekly basis.
Immediately notifies Project Manager and Procurement Supply Chain Manager if any delay in schedule is identified.
Work with Supplier to overcome and correct any delays in their manufacturing schedule requesting assistance from Procurement Supply Chain Manager and/or Project Manager when needed.
Document the successful delivery of correct material and/or equipment that the Expeditor is responsible for in the Expediting Log and notifies the Project Manager, as well as the Procurement Supply Chain Manager.
Work with receiving personnel on job site to identify nonconforming material and/or equipment, as well as any shortages or overages, and works with Procurement Supply Chain personnel to correct. Manages the resolution of nonconformance jointly with the Project Manager, Construction Site Supervisor, and Procurement Supply Chain.
Document the successful close-out of all Purchase Orders for a specific Project.
Educational & Minimum Requirements:

High School diploma or GED, required. Associates degree or higher is highly preferred.

A Point of Contact to your career next step, we are standing by my friend:

LaRhonda Dumas, Senior Recruiting Business Partner - Power Delivery

[email protected]

(919) 214-0554

EEO Statement:

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, or any other characteristic protected by law.

Third Party Agency Notice:

Primoris will not accept any unsolicited resumes from any third-party recruiting agencies either domestic or international. Primoris nor its subsidiaries will be responsible for any fees from the use of any unsolicited resumes either through our ATS or via electronic mail systems from any agency representative or agency consultant unless your firm is an approved vendor partner with a current executed agreement.