Qureos

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1. Procurement Planning

  • Analyze project requirements, BOQ, drawings, and specifications.
  • Prepare material procurement schedules as per site/project timelines.
  • Coordinate with project, store, and planning teams for requirements.

2. Vendor Management

  • Identify, evaluate, and develop new vendors.
  • Maintain approved vendor list.
  • Negotiate prices, payment terms, delivery timelines, and contracts.

3. Purchase Process Handling

  • Prepare and float RFQs to vendors.
  • Compare quotations (technical + commercial comparison).
  • Prepare comparative statements and finalize vendors with management approval.
  • Issue Purchase Orders as per company procedures.

4. Cost Control & Savings

  • Ensure materials are procured at the best possible price without compromising quality.
  • Track market rates and suggest cost-saving alternatives.

5. Coordination & Follow-ups

  • Follow up with suppliers for timely delivery.
  • Coordinate with stores and site teams for material receipt.
  • Resolve supply delays, shortages, or quality issues.

6. Documentation & Compliance

  • Maintain purchase records, quotations, POs, invoices, and delivery challans.
  • Ensure compliance with company policies, contracts, and audit requirements.
  • Verify GST, tax details, and vendor documentation.

7. Technical Verification

  • Check technical specifications of materials before procurement.
  • Ensure materials match approved drawings/specs.

8. Reporting

  • Prepare purchase reports, cost analysis, and vendor performance reports.
  • Update management on procurement status and delays.

Job Type: Full-time

Pay: ₹30,000.00 - ₹40,000.00 per month

Benefits:

  • Health insurance

Work Location: In person

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