Key Responsibilities
- Audit purchase requisitions, purchase orders, quotations, invoices, and payment documents.
- Verify PO vs quotation vs invoice vs GRN/Material Receipt.
- Check vendor selection, pricing, discounts, taxes, and payment terms.
- Identify duplicate, excess, unauthorized, or non-compliant purchases.
- Verify purchase approvals as per the company's delegation of authority.
- Audit procurement for construction materials, interiors materials, services, and subcontractors.
- Check rate comparisons and ensure competitive pricing.
- Review vendor contracts and purchase agreements for compliance.
- Verify material quantities, rates, specifications, and delivery terms.
- Coordinate with Purchase, Stores, Accounts, Projects, and Finance teams to resolve discrepancies.
- Prepare audit observations and recommend corrective actions.
- Monitor recurring procurement issues and identify process gaps.
- Maintain audit reports, supporting documents, and compliance records.
- Support internal and statutory audits whenever required.
- Ensure adherence to procurement policies, SOPs, and internal controls.

Pay: ₹40,000.00 - ₹60,000.00 per month

Work Location: In person

📌 Purchase Auditor (Bengaluru)
🏢 ds-max properties
📍 Bengaluru