- Approve vendors and negotiate rates & commercial terms
- Review and approve comparison statements
- Approve or release Purchase Orders
- Define and control rate validity & price revision clauses
- Finalize advance payment terms with vendors
- Ensure purchases are within approved budget / BOQ
- Prevent duplicate or excess purchasing
- Resolve vendor disputes and delivery escalations
- Evaluate vendor performance (price, quality, delivery)
- Coordinate with projects, finance, and stores
- Ensure ERP discipline (no manual PO or bypass)
- Develop and improve purchase SOPs
- Support management with cost reports
- Coordinate between site, purchase, vendors, and stores
- Track PR → PO → Delivery status
- Maintain MIS reports and follow-up trackers
- Support documentation and approvals
Job Type: Full time
Pay: ₹10,703.31 - ₹36,871.24 per month
Benefits:
- Cell phone reimbursement
- Health insurance
- Provident Fund