Key Responsibilities:-
Manage procurement of project materials as per specifications, quantity, budget, and required timelines.
Identify and develop reliable and cost-effective vendors/suppliers. Float RFQs/enquiries and collect quotations from vendors.
Prepare Comparative Statements (CS) and evaluate vendor quotations.
Negotiate price, payment terms, delivery schedules, warranty, and commercial terms.
Finalize vendors and process Purchase Orders (POs) as per company requirements.
Follow up with vendors for order confirmation, material readiness, dispatch, and delivery.
Monitor and expedite timely delivery of materials as per project schedules.
Coordinate with vendors for technical documents, specifications, GTPs, drawings, and approvals, wherever applicable.
Coordinate material inspection and testing at vendor locations, wherever required.
Coordinate with vendors/logistics teams for timely and protected transportation of materials.
Maintain proper procurement records, vendor details, quotations, POs, and delivery status.
Coordinate with internal teams regarding material requirements and procurement status. Vendor/Site/Client visits as per requirement.
Required Skills:-
Material Procurement
Vendor Management & Development
RFQ & Quotation Management
Comparative Statement Preparation
Price & Commercial Negotiation
Purchase Order Processing
Material Expediting
Procurement Documentation
MS Excel & MIS
Valuable Communication, Coordination & Follow-up Skills
Pay: ₹15,000.00 - ₹35,000.00 per month
Perks:
Cell phone reimbursement
Commuter assistance
Health insurance
Leave encashment
Life insurance
Provident Fund