To support the procurement team in sourcing negotiating and tracking materials and services required for construction projects ensuring timely delivery and cost efficiency while maintaining documentation and vendor coordination Key Responsibilities 1 Material Procurement Collect requirements from site store teams for civil MEP and finishing materials Float enquiries to approved vendors and collect quotations Prepare comparative statements CS based on price lead time and payment terms Raise Purchase Orders POs under supervision and follow up for timely delivery 2 Vendor Coordination Coordinate with vendors for order confirmations delivery schedules and quality compliance Maintain vendor contact lists and support in vendor evaluation 3 Documentation MIS Ensure proper documentation of RFQs POs delivery challans and invoices Update procurement trackers and assist in monthly procurement reports Assist in maintaining ERP or Excel-based PO and stock records 4 Logistics Delivery Tracking Coordinate with transport vendors and stores team for smooth delivery at site Track pending deliveries and report delays proactively Key Skills Required Technical Basic knowledge of construction materials quantity understanding GST awareness Software MS Excel Word Email e g Tally preferred Soft Skills Communication follow-up documentation vendor handling Job Types Full time Permanent Pay 18 903 00 - 30 000 00 per month Application Question s Current CTC Expected CTC Experience Purchasing 2 years Preferred Work Location In person