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Manager - Vendor & Purchase

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Role Summary

Oshadi is seeking a commercially strong, process-oriented Procurement & Contracts Manager to centrally manage all purchases across construction projects, farm operations, textiles, garments, and administration.

This role will own the end-to-end purchase lifecycle — from requirement consolidation and vendor negotiation to PO issuance, delivery tracking, GRN coordination, and payment readiness — while ensuring cost control, documentation discipline, and MIS visibility.

Key Responsibilities

1. Construction & Interior Procurement (Primary Focus)

  • Work closely with architect, interior designer, and site engineers
  • Translate BOQs and drawings into purchase plans
  • Source and negotiate vendors for:
  • Civil materials (cement, steel, stone, wood, etc.)
  • Electrical, plumbing, fixtures, finishes
  • Interior materials and services
  • Prepare comparative statements and cost benchmarks
  • Track deliveries to site and coordinate measurement-based billing (RA bills)
  • Flag cost overruns, scope changes, and variations early

2. Farm Procurement

  • Manage seasonal and planned purchases of:
  • Seeds, organic inputs, tools, services
  • Avoid ad-hoc buying through advance planning
  • Benchmark rates year-on-year
  • Coordinate deliveries and GRNs with farm team

3. Textile Procurement

  • Manage yarn, greige, dyeing, printing, embroidery, and finishing job-work
  • Ensure clarity on:
  • Job-work vs material supply
  • Rates, wastage norms, timelines
  • Track PO vs delivery vs invoice
  • Coordinate GRN and reconciliation with internal teams

4. Garment Procurement

  • Trims, accessories, packaging, consumables
  • MOQ planning and rate locking
  • Reduce emergency and last-minute purchases

5. Vendor & Contract Management

  • Maintain and update approved vendor list
  • Negotiate:
  • Rates
  • Credit terms
  • Volume discounts
  • Draft and manage:
  • Rate contracts
  • Work orders
  • Identify vendor risks and develop alternates

6. Process, SOP & MIS Ownership

  • Enforce Purchase SOP across departments
  • Ensure discipline in:
  • PR → PO → GRN → Invoice → Payment
  • Prepare weekly & monthly MIS:
  • Outstanding POs
  • GRN pendency
  • Payment pipeline
  • Department-wise spend vs budget
  • Act as ERP-ready procurement owner

What This Role Is Not

  • Not an accounts or payments role
  • Not a site supervisor role

This is a commercial ownership role.

Candidate ProfileExperience

  • 10 years+ in procurement / purchase / contracts
  • Exposure to:
  • Construction or projects and
  • Manufacturing / textiles / garments (preferred)

Skills

  • Strong negotiation & vendor management
  • Commercial and cost-conscious mindset
  • Comfortable with Excel / Google Sheets and MIS
  • GST understanding (job-work vs supply)
  • Strong documentation discipline

Personal Attributes

  • High integrity
  • Calm, structured, dependable
  • Comfortable working with creative and production teams
  • Low ego, high accountability

Job Types: Full-time, Permanent

Pay: ₹40,000.00 - ₹60,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Food provided
  • Health insurance
  • Paid time off
  • Provident Fund

Work Location: In person

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