We are looking for a hands-on Procurement Head who can run a tight, transparent, and cost-disciplined procurement function — ensuring every project site receives the right material and contracted service, on time, at the right price and quality, while protecting project budgets and building a dependable, well-negotiated vendor and contractor base.
Key Mandate
The mandate covers five key pillars:
- Indent & Requirement Verification
Own the intake and verification of material and service requisitions from every site, checking them against live stock and actual project requirements before any processing begins.
- Sourcing, Negotiation & Contracting
Source and evaluate vendors and contractors, negotiate commercial terms, and verify and approve every Purchase Order and Work Order before release.
- Budget, Billing & Cost Control
Check project procurement budgets before approving spend, and verify and approve contractor and material bills strictly against work actually executed or material actually received.
- Store, Site & Team Oversight
Monitor store activity and receipt record-keeping, conduct site visits to verify material supply, contract work and store discipline, and execute and monitor the day-to-day work of the procurement team.
- Market Intelligence & Process Improvement
Track recent products, vendors and execution methods through market research and trade exhibitions, and continuously identify opportunities to reduce cost and time without compromising quality.
- Detailed Scope of Work
2.1 Procurement Processing & Verification
- Verify material indents received from project sites before releasing them for further processing.
- Verify service requisitions received from project sites before releasing them for further processing.
- Cross-check every material requirement against stock available across all sites to avoid duplicate or unnecessary purchases.
- Verify and approve Purchase Orders and Work Orders in line with negot
📌 Procurement Head (Mumbai)
🏢 DC Consultants
📍 Mumbai
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