Receives Material Purchasing Requisition from varied sites
Submitting the Indent for Approval with proper BOQ Checking
Floating enquiries to different vendors & getting quotations in time, making a comparison for negotiation
Preparing purchase order as per finalized terms & conditions and instructions receives from Purchase Executives
Sending PO to suppliers & confirm the same for getting accepted
Dealing with existing Vendors, development of recent vendors as and when required.
Responsible for establishing smooth relationship with all vendors
Checking of Daily Material inward report along with Challan, verifies the material received with P.O & submitting the same for verification along with Proper filing of documents
Maintain the record of delivery Challans, Bills, Purchase Order & Inward material receipt etc. all this detail should be used for final billing checking
Co-ordination with Store / Site for material receipt / shortage of material or new requirement if any
Data entries in ERP System, Help Accounts team in verification of the Invoices & tally entries
Checking and Finalizing PSC for MEP works and coordination with Sub-Contractors

📌 Manager - Purchase (Mumbai)
🏢 Shubham EPC Private
📍 Mumbai