Industry: Real Estate & Construction Redevelopment
- Key ResponsibilitiesVendor Sourcing & Negotiation: Identify, onboard, and negotiate with suppliers for building materials (steel, cement, RMC, finishing items) to secure optimal pricing and payment terms.
- PO & ERP Management: Process site Purchase Requisitions (PRs) and issue accurate Purchase Orders (POs) in StrategicERP with proper GST, HSN codes, and BOQ compliance.
- Material & Site Coordination: Track material dispatch and delivery timelines across active project sites, ensuring quantity and quality match approved POs.
- Billing & Reconciliation: Reconcile Invoices,
Goods Receipt Notes (GRNs), and Delivery Challans with the Accounts team for timely vendor payment processing.
- Cost & Inventory Tracking: Monitor basic material price fluctuations, track site stock levels to prevent shortages/overstocking, and maintain procurement audit records.
- RequirementsEducation: Graduate (B.Com / Diploma or B.E. Civil / Supply Chain preferred).
- Experience: 0–4 years in Real Estate/Construction procurement.
- Skills: Hands-on experience with StrategicERP, MS Excel, vendor negotiation, and local construction material markets (KDMC/MMR region).