Support end-to-end procurement activities as per project needs and approved budgets.
Float enquiries, prepare quotation comparisons, and assist in vendor finalization and PO processing in SAP / ERP.
Coordinate with Site, Stores, and Accounts for timely material delivery, documentation, and Way Bills.
Maintain MIS, GRPO, and all procurement, GST, and statutory documentation (PR, PO, GRN, invoices, returns).
Track material consumption, stock levels, and lead times; report gaps to seniors.
Assist in rejected material returns, logistics, and import/export documentation, if applicable.
Qualification : B.Tech/ BE - Civil/Mechanical Pay: ₹15,000.00 - ₹25,000.00 per month