- 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:
Experience:
- total work: 1 year (Preferred)
Work Location: In person