Procurement &

- Purchase Management

- Develop and implement procurement strategies aligned with project budgets and timelines.

- Manage the purchase of cement, steel, RMC, aggregates, sand, bricks, blocks, tiles, sanitaryware, electrical materials, plumbing materials, and finishing materials.

- Procure equipment, tools, machinery, and other construction-related supplies.

- Ensure timely delivery of materials to project sites without disrupting construction activities.

- Prepare and execute annual and project-specific procurement plans.

Vendor Management &

- Negotiation

- Identify, evaluate, and develop reliable suppliers, manufacturers, dealers, and contractors.

- Negotiate prices, payment terms, credit periods, delivery schedules, and commercial conditions.

- Obtain and compare quotations and conduct vendor evaluations.

- Build long-term supplier relationships while maintaining cost competitiveness.

- Monitor supplier performance, quality, delivery, and service levels.

Cost Control &

- Budget Management

- Optimize procurement costs without compromising material quality.

- Conduct market research and price benchmarking for construction materials.

- Identify cost-saving opportunities through bulk purchasing, rate contracts, and strategic sourcing.

- Monitor purchase orders against approved budgets and project estimates.

- Track price fluctuations and recommend appropriate purchasing strategies.

Project Coordination

- Coordinate with project managers,



planning, execution, stores, accounts, and quantity surveying teams.

- Review material requisitions, BOQs, technical specifications, and project schedules.

- Ensure materials are purchased according to approved specifications and quality standards.

- Follow up on urgent material requirements and resolve supply delays.

- Maintain proper coordination between the head office, site teams, and vendors.

Purchase Operations &

- Documentation

- Oversee purchase requisitions, RFQs, comparative statements, purchase orders, and delivery schedules.

- Ensure compliance with company procurement policies and approval procedures.

- Verify invoices, delivery challans, and supporting purchase documentation in coordination with the accounts team.

- Monitor outstanding orders, supplier payments, and contractual commitments.

- Maintain accurate procurement records and MIS reports.

Team Leadership &

- Compliance

- Lead, guide, and monitor the purchase and procurement team.

- Establish standard operating procedures and procurement performance indicators.

- Ensure transparency, ethical purchasing practices, and appropriate internal controls.

- Conduct regular reviews of procurement performance, savings, and supplier reliability.

- Support internal audits and ensure compliance with company policies.

Pay: ₹100,000.00 - ₹200,000.00 per month

Work Location: In person

📌 Head of Procurement (Guindy)
🏢 Dial2go
📍 Guindy