- Material Procurement: Responsible for procuring materials at competitive prices while ensuring quality standards are met.
- Vendor Quotations: Obtain quotations from various vendors and suppliers to compare prices and terms.
- Purchase Orders: Negotiate prices and terms with vendors and issue purchase orders accordingly.
- Department Coordination: Coordinate with concerned departments to ensure smooth functioning of the procurement process and timely delivery of materials to project sites.
- Vendor Management: Develop and maintain relationships with vendors, while also exploring opportunities to onboard new vendors.
- Timely Delivery: Follow up with vendors to ensure timely delivery of materials as per project requirements.
- Record Maintenance: Maintain accurate records related to purchases, including quotations, purchase orders, invoices, and delivery receipts.
- Payment Processing: Organize for timely payment of supplier bills and follow up with customers for payment after material delivery.
Job Types: Full-time, Fresher
Pay: ₹10,000.00 - ₹18,000.00 per month
Education:
- Higher Secondary(12th Pass) (Preferred)
Experience:
- Purchase knowledge, BOQ,RAISING PO.: 1 year (Required)
Work Location: In person