- Analyzing Indents from Sites.
- Inviting Quotations from Approved Suppliers.
- Preparing Comparative Statements and negotiating the Rates as required that is within the Estimate provisions.
- Co-ordinating with the Estimation Engineer for Rate comparison.
- Act as the convener of the Purchase Committee to serve its purpose.
- Placing Orders with the approval of Senior Manager – Projects.
- Co-ordinating with Suppliers for Proper Delivery of Materials.
- Checking of Material Bills.
- Co-ordinating with Accounts Department for releasing Payments.
- Co-ordinating with Site-in-charges/Site Engineers and Accounts Department for suspense settlement.
- Identifying the latest Products/Technologies and bringing to the notice of the Management with all relevant details and comments.
- Monthly updating of Material rates.
- Monitoring the Records of Plant and Machinery and Formwork Materials at Sites.
- Providing the Rates for the preparation of Estimates/Tender Quotes.
- Co-ordinating with Asst.Manager – Interior Designs & Execution for the preparation of Extra Work Estimates.
- Implementing Purchase Procedures which includes Supplier Evaluation and Updating of Suppliers list as and when required, Maintaining Registers, Keeping Records of Test Certificates, Guaranty Cards etc.
- In short, proper Material Management i.e. making arrangements for timely delivery of Best Quality Materials at lowest possible Rates in conformance with ISO Guide Lines.
- Submission of MIS Reports pertaining to the Purchase Department.
Job Types: Full-time, Permanent
Pay: ₹22,000.00 - ₹26,000.00 per month
Benefits:
Work Location: In person