Getting material purchase requisitions (PR) from Site through mail as well as in ERP.
Reviews purchase requisitions with AVP then process further
Identity & search current vendor to source the material.
Sending mail inquiry to vendor for quotation
Price negotiations with Vendors
Preparing Quotation comparison and sending for approval to AVP.
Updating vendor details in ERP Vendor master.
Preparing & sending purchase order.
Preparing purchase order Amendment
Follow up with vendor for material dispatch & bill submission.
Coordinate with Site In charge & Store In charge for material receipt at site.
Checking GRN
Checking Site Stock register Processing vendor bills (Purchase Bills) and then submitting the original bills to accounts department after approval of AVP.
Scan and maintain vendor bills details.
Follow-up for vendor payments with Accounts Dept.
Preparing Vendors Outstanding Payment List for CMD approval and timely intimation to CMD regarding outstanding payments.
Maintaining purchase order register, bill process & payment registers and related documentation
Preparing monthly purchase expenses register of Site.
Preparing service orders for transportations & other services
Creating new Item code & Item group in ERP.
Site Visit (As & When required) ,Vendors Store / Showroom Visit (As & When Required)
Attend Seminars & Exhibitions related to Real estate
Pay: ₹800,000.00 - ₹1,000,000.00 per year
Application Question(s):
- Availability for Face to Face Interview?
- Experience in real estate industry?
Experience:
- Purchase : 10 years (Preferred)
Location:
- Ahmedabad, Gujarat (Preferred)
Work Location: In person
📌 Purchase Manager (India)
🏢 NotDisclosed
📍 India
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.