- Procurement & Purchase Management – Handle the procurement of raw materials, purchase order processing, supplier coordination, and invoice approvals.
- Inventory & Material Control – Manage stock records, GRN/MRN processes, material movement, and monthly inventory reporting.
- Vendor & Subcontractor Coordination – Coordinate with suppliers and subcontractors to ensure smooth material flow and timely execution of job work activities.
- Cost Analysis & Bill Verification – Monitor labour costs, verify supplier and contractor bills, and support cost-control initiatives.
- Vendor Evaluation & Quotation Management – Obtain comparative quotations, assess vendor performance, and support supplier selection decisions.
- Documentation & ERP Management – Maintain accurate procurement and inventory records, generate reports, and manage transactions using Tally ERP.
- Quality & Delivery Monitoring – Ensure quality compliance and timely delivery of materials and subcontracted services.
- Administrative Support – Assist management with operational reports, coordination activities, and other responsibilities assigned from time to time.
Pay: ₹23,000.00 per month
Work Location: In person
