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· Identify and evaluate suppliers for elevator components such as rails, cabins, motors, controllers, doors, cables, etc.

· Obtain and compare quotations to ensure cost-effective purchasing.

· Issue purchase orders (POs) and ensure adherence to quality and delivery timelines.

· Maintain accurate records of material requisitions and purchase transactions.

· Develop and maintain strong relationships with existing and new suppliers.

· Negotiate price, payment terms, and delivery schedules.

· Conduct supplier evaluations based on quality, reliability, and service.

· Resolve supplier issues related to delivery delays, material discrepancies, or quality concerns.

· Coordinate with the Design, Projects, and Stores departments to understand material requirements and project priorities.

· Track purchase orders to ensure timely delivery and maintain minimum inventory levels.

· Coordinate logistics for incoming materials, including transport and documentation.

· Prepare and maintain procurement documentation such as POs, comparative statements, GRNs, and vendor payment follow-ups.

· Ensure all purchases comply with company policies, cost controls, and statutory requirements.

· Support internal and external audits with accurate data and reports.

· Monitor price trends and identify opportunities for cost savings.

· Maintain material stock levels to prevent project delays without overstocking.

· Assist in developing procurement budgets and tracking monthly expenditure.

· Effectively maintain relationships with all vendors.

Any other task associated with Purchase.

Job Types: Full-time, Permanent

Pay: ₹25,000.00 - ₹35,000.00 per month

Benefits:

  • Health insurance
  • Provident Fund

Work Location: In person

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