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  • Key Responsibilities:
  • Manage procurement of materials, equipment, and services as per project requirements
  • Identify, evaluate, and negotiate with vendors for best pricing, quality, and delivery terms
  • Prepare and process Purchase Orders (POs) and ensure timely delivery
  • Maintain purchase records, MIS reports, and vendor databases
  • Coordinate with site, accounts, and project teams for material planning
  • Verify supplier invoices and support RA Bill preparation and reconciliation
  • Assist in certification and submission of RA Bills with supporting documents
  • Ensure compliance with company procurement policies and contract terms
  • Track material consumption and control inventory levels
  • Resolve vendor-related issues such as shortages, delays, or quality concerns
  • Required Skills & Qualifications:
  • Bachelor’s degree in Commerce / Engineering / Supply Chain / relevant field
  • 3–5 years of experience in purchase/procurement
  • Experience in RA Bill preparation, verification, or coordination
  • Strong negotiation and vendor management skills
  • Knowledge of GST, invoicing, and basic contract terms
  • Proficiency in MS Excel, ERP systems (SAP / Tally / Oracle preferred)
  • Good communication and coordination skills

Job Type: Full-time

Pay: ₹20,000.00 - ₹30,000.00 per month

Benefits:

  • Cell phone reimbursement
  • Health insurance
  • Provident Fund

Education:

  • Bachelor's (Preferred)

Experience:

  • total work: 1 year (Preferred)

Work Location: In person

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