- Oversee and manage all procurement department activities to ensure smooth operations.
- Ensure site in-charges submit material requirement requests through official email communication.
- Initiate procurement processes and closely monitor the status of material orders.
- Review and verify material costs, and conduct final negotiations with suppliers when required.
- Review, verify, and approve Purchase Orders (POs) in accordance with company policies.
- Obtain Managing Director (MD) approval for any supplier price fluctuations or cost escalations.
- Conduct daily coordination meetings with the Project and Procurement teams to review requirements and progress.
- Organize and lead meetings with direct vendors to negotiate and finalize bulk purchase agreements.
- Assess vendor performance with emphasis on quality, delivery timelines, and pricing competitiveness.
- Approve and issue purchase orders in line with organizational requirements and procurement policies.
- Ensure all purchase documents are complete, accurate, and compliant with company standards.
- Collaborate closely with the Billing, Costing, and Tendering teams to ensure project requirements are met efficiently and within budget.
Pay: Up to ₹45,000.00 per month
Benefits:
- Cell phone reimbursement
- Paid time off
- Provident Fund
Work Location: In person
