Role & responsibilities
- Handle day-to-day purchasing activities as per project and company requirements.
- Source materials from approved and new vendors.
- Obtain and compare quotations from multiple suppliers.
- Negotiate prices, payment terms, delivery schedules, and other commercial terms.
- Prepare and release Purchase Orders (POs) after proper approval.
- Coordinate with vendors for timely delivery of materials.
- Follow up on pending orders and maintain delivery schedules.
- Coordinate with the Project, Stores, Accounts, and Management teams regarding material requirements.
- Verify material specifications, quantity, quality, and rates before placing orders.
- Maintain purchase records, quotations, POs, invoices, and vendor documents.
- Develop and maintain valuable relationships with suppliers and vendors.
- Identify alternative suppliers and cost-effective procurement options.
- Monitor market prices and support cost-saving initiatives.
- Resolve issues related to shortages, damaged materials, incorrect supplies, and delayed deliveries.
- Ensure procurement is completed within project timelines and approved budgets.
- Preferred Knowledge

📌 Purchase Executive (Pune)
🏢 Secure Zone
📍 Pune