Role & responsibilities
Procure construction materials as per site requirements.
Collect quotations and negotiate prices with vendors.
Prepare quotation comparison statements and purchase orders (PO).
Coordinate with vendors and site teams for timely material delivery.
Verify purchase bills, tax invoices, and delivery challans.
Maintain purchase records, stock details, and vendor information.
Coordinate with accounts for vendor payments.
Ensure material quality, cost control, and timely procurement.
Format client tender BOQs with rates provided by management
Prepare Excel sheets for sales invoices, billing and other office needs
Preferred candidate profile
Graduate with 4 to 8 years of experience in purchase/procurement, preferably in the construction or interior industry.
Knowledge of construction materials, vendor management, and price negotiation.
Experience in preparing purchase orders, comparative statements, and GST invoices.
Valuable communication, coordination, and follow-up skills.
Proficiency in MS Excel and purchase documentation.
Immediate joiners preferred.
Solid Excel skills: VLOOKUP/XLOOKUP, SUMIFS, pivot tables, formatting