Veecons is a leading civil and interior construction company delivering innovative and high-quality solutions for residential, commercial, and industrial projects. Our team is dedicated to excellence in construction, ensuring client satisfaction through timely and efficient project execution.
Desired candidate qualification and experience:
- Must have prior working experience of at least 3 years in Construction companies / Real estate development companies
- Must have excellent familiarity and knowledge of construction materials, electrical, plumbing and sanitary fixtures, interior/finished materials and tools
- Candidates who’s previous job designation/nature of work includes any of Purchase assistant, Procurement assistant, Stores assistant, Material purchase assistant or related may apply
- Qualification may be B.Com, BBA, BA or equivalent degree in English medium and full time courses (part time / distance education not considered)
- Good command over both English and Tamil is essential
- Must have good working knowledge and experience in Excel
- Prior working knowledge in Tally could be beneficial (not a must)
- Candidates with less than 3 years’ experience or who do not meet the above criteria please do not apply
Overall Job responsibilities:
- Coordination with management and engineering department for material requirement schedule and to ensure uninterrupted flow of materials for execution of project
- Obtaining quotations from various suppliers; getting best price and good terms of supplies through good negotiation and relation building skills
- Evaluation and preparation of comparative statement,
getting approval from respective heads / Project Incharge for release of Purchase Orders
- Periodical evaluation about suppliers in coordination with Project execution/engineering team, Planning team and Management
- Monitoring the receipt of materials, proper storage and effective use of materials by execution team and prompt/immediate escalation to the Management in case of any wrong doings/ discrepancies
- Make sure supplier’s legal compliance in all aspects in our Purchases / Services and Purchase Invoice / Service Invoices
- Coordination with accounts for Zero-Tolerance related to Legal/Regulatory compliance
- Be responsible in the purchasing of commodities by processing purchase orders and auditing invoices for accuracy
- Periodically advises staff and/or faculty as to appropriate choices of standard items to be purchased for offices and construction sites
- Follows up on orders to ensure that materials are shipped and delivered on promised dates
- Maintains records and follow up files of purchases, shipments, and related matters
- Maintains files of descriptions of available supplies
- May inspect products received for quality and quantity to ensure adherence to specifications
Office timings for this position: 9.15AM to 6.30PM (Mon-Sat) Office timings may extend in the evenings some days.
Job Types: Full time, Permanent
Pay: Salary will be offered as per industry standards.
Experienced candidates can contact: 94440 94466
Call me sometime between 10 a.m. in the morning to 5:00 p.m. in the afternoon