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Engineering Support Specialist

Job in Vancouver, Clark County, Washington, 98662, USA
Listing for: ACS Professional Staffing
Full Time position
Listed on 2026-01-01
Job specializations:
  • Construction
    Procurement / Purchasing
  • Engineering
    Procurement / Purchasing
Salary/Wage Range or Industry Benchmark: 25.43 - 36.34 USD Hourly USD 25.43 36.34 HOUR
Job Description & How to Apply Below
Position: Engineering Support Specialist (8341)

1 day ago Be among the first 25 applicants

ACS Professional Staffing provided pay range

This range is provided by ACS Professional Staffing. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$25.43/hr - $36.34/hr

Overview

ACS Professional Staffing is looking for an employee to work on-site with our client. This Engineering Support Specialist will ensure project materials are ordered, available, and accurately tracked by reviewing Bills of Materials, monitoring MR status, and coordinating procurement, staging, and shipping. This engineering will provide material lists and updates to contractors, resolve availability issues, and maintain compliance in records. Requirements are strong knowledge of engineering material control, experience with Oracle ERP, Excel VBA, and SharePoint, plus exceptional attention to detail, organization, and communication skills.

This full‑time position is located in Vancouver, WA.

Pay Rate

$25.43 - $36.34

Benefits
  • Paid holidays: 11
  • PTO: Starting at 10 days
  • Sick Leave: Up to 56 hours per year (prorated based on start date)
  • EAP: Employee Assistance Program
  • Benefit Options Available: Medical, Dental, Vision, FSA, DCA, LPFSA, HSA, Group Life/AD&D, Voluntary Life/AD&D, Voluntary Short‑Term Disability, Voluntary Long‑Term Disability, Voluntary Critical Illness, Voluntary Accident, Hospital Indemnity, 401k (immediately eligible for employee and employer contributions - employer match up to 4%)
  • Other benefits include the following: Calm App, Life Balance Discount Program
Responsibilities
  • Review Bills of Materials, availability of Government Furnished Materials (GFM) and Material Request (MR) Order Status Reports for long‑lead items to validate materials for project(s) are ordered and will be available at time of construction Notice to Proceed (NTP).
  • In collaboration with the manager, Contracting Officer’s Representative (COR), Contract Specialist and/or the Contracting Officer (CO) and using established guidelines, perform the following:
  • Provide construction contractor with detailed lists of project materials and quantities required.
  • Provide external stakeholder a pre‑defined written and/or verbal overview of technical specifications regarding material procedures.
  • Following established procedures, run pre‑defined reports to identify materials that will not be available for project and submit written notification to project team, including the construction contractor.
  • Alert the Project Manager (PM) and/or project team of any material issues and keep updated throughout resolution.
  • In coordination and collaboration with manager, COR, CO and/or other appropriate personnel, assist in expediting materials, tracking down missing or incomplete shipments of materials, and resolving material availability issues.
  • Monitor MR Need Dates; coordinate with the Ross Warehouse to facilitate / arrange pick up of project materials as well as communicate whether material is to be shipped or staged for release to a construction contractor.
  • Coordinate, facilitate and schedule release of materials to construction contractor(s), as per contract requirements / agreements.
  • Work closely with Receiving, Shipping, and Contract Specialists to validate that material inventories are accurately filled, loaded and transported to the appropriate location in time to keep project(s) on schedule.
  • Create inventory worksheets for use during a physical inventory.
  • Create MRs as needed upon request from the construction manager / construction contractor based on the identified required items and quantities following pre‑established procedures.
  • Using established guidelines and procedures process material returns. Collaborate and coordinate with Investment Recovery (IRC) for the return of project materials for future utilization or disposal. Provide copies of Material Return Receipts to IRC, detailing work orders and associated Material Requests.
  • Monitor, track and report all material utilized during subject project(s) and calculate cost of materials wasted, lost or damaged by construction contractor. Provide materials cost detail, including recommendations on the potential for…
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