Job description:
Receive and verify material requirements/indents from project sites and departments.
Maintain proper records of purchase enquiries, quotations, comparison statements, purchase orders, delivery documents, and invoices.
Ensure that materials received at sites are properly documented through the required GRN process.
Coordinate with QS, Stores, Site Engineers, Accounts and other departments to resolve purchase-related issues.
Required Skills & Competencies
Positive knowledge of MS Office.
Robust attention to detail and documentation.
Qualification: B.com or Any Degree/Diploma
Experience: 1 year, Freshers also can apply.