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