Job Summary

Key Responsibilities

Procurement & Vendor Management
- Handle end-to-end procurement of CAPEX and Non-CAPEX items for RO water treatment projects and operations.
- Source materials, equipment, spare parts, chemicals, consumables, and services from approved vendors.
- Obtain quotations, prepare comparative statements, and recommend cost-effective purchasing decisions.
- Negotiate pricing, delivery schedules, and commercial terms with suppliers.
- Generate Purchase Orders (POs) and ensure timely order placement.

Coordination & Process Compliance
- Coordinate with HCC Gurugram and other stakeholders to ensure procurement activities are completed as per company SOPs.
- Follow established approval workflows and procurement procedures.
- Track order status, deliveries, and vendor commitments to ensure timely project execution.




- Resolve procurement-related issues with vendors.

MIS & Documentation
- Prepare, update, and maintain procurement MIS reports on a daily, weekly, and monthly basis.
- Maintain records of quotations, comparison sheets, purchase orders, invoices, and vendor details.
- Track procurement budgets, expenditures, and savings.

Inventory & Material Tracking
- Monitor inventory levels and coordinate replenishment of critical items.
- Maintain stock records and material movement reports.
- Coordinate with project sites for material requirements and delivery status.

Pay: ₹350,000.00 - ₹540,000.00 per year

Work Location: In person

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