1、负责组织甲供材料的统计、采购，编制甲供材料的采购计划；
1. Organizing the statistics and procurement of materials supplied by the Owner and working out the procurement plan for such materials;
2、负责组织甲供材料进场，组织承包单位对甲供材料验收及接管工作；
2. Organizing the site entry of materials supplied by the Owner and the acceptance and takeover of them by the contractor;
3、会同造价工程师对发包人暂定（暂估）价材料的认质认价；
3. Carrying out quality and price recognition on the materials whose price is provisionally fixed (estimated) by the employer jointly with the cost engineer;
4、负责甲供材料的统计、采购；
4. Responsible for the statistics and procurement of materials supplied by the Owner;
5、负责甲供材料进场，组织承包单位、监理单位对甲供材料进行验收及移交，甲供材料进场前向承包人提供甲供材料的品种、规格、型号、数量、单价、质量等级、到货时间和地点一缆表，向承包人提供材料的技术资料及产品合格证明；
5. Responsible for the site entry of materials supplied by the Owner; organizing the acceptance and takeover of such materials by the contractor and the supervision unit; before the entry of the said materials， providing the contractor with a schedule of material variety， specification， model， quantity， unit price， quality grade and the time and place of arrival， as well as the technical data and product conformity certificate of the materials;
6、会同土建工程师对发包人暂定（暂估）价材料的认质认价，对施工单位提供的材料名称、型号及规格、单价、数量进行审核；
6. Carrying out quality and price recognition on the materials whose price is provisionally fixed (estimated) by the employer jointly with the civil engineer and verifying the material designation， model & spec.， unit price and quantity provided by the construction unit;
7、及时完成基建部经理交办的其它业务工作。
7. Timely finish other work assigned by the Construction Dept. Manager.