Experience :- 3 to 5 Years
Job Location :- Kharadi Pune
Job Description :-
- Collect material requirements from site engineers and planning teams, prepare RFQs, float enquiries to approved and potential vendors, and obtain quotations for civil, finishing, and basic MEP materials.
- Prepare comparative statements and basic rate analysis in MS Excel, support negotiations on rates, payment terms, and delivery schedules within approved budgets and specifications.
- Create and process Purchase Orders in Tally or ERP (SAP/Oracle), coordinate with accounts for GRN, invoice verification, and timely billing, ensuring alignment with PO terms and GST requirements.
- Plan and follow up on deliveries with vendors, transporters, and site stores to match construction schedules, manage site storage constraints, and avoid material shortages or overstocking.
- Maintain accurate purchase registers, PO tracking sheets, and MIS reports for management review, cost monitoring, and audit/compliance purposes.
- Coordinate with site, planning, contracts, accounts, and where required consultants, to resolve quantity/quality discrepancies, documentation gaps, and delivery issues promptly.
- Support standardization and continuous improvement of purchase processes, documentation formats, and basic controls to reduce material wastage, rework, and non-compliance.
Pay: ₹300,000.00 - ₹600,000.00 per year
Work Location: In person
