Job Description

We are looking for Assistant Purchase Manager for our High end Luxury Project in Mahalaxmi Worli. Candidate should have atleast 6 to 10 years of experience in Real estate company.

JOB RESPONSIBILITY:

Major Purchasing Materials

Finishing material : Amenities like Tiles / Marbles /Granite /CP Faucets/ Sanitary ware / Flooring /Doors & Frame / Kitchen /Architectural hardware fittings material / Artefacts , Decorative Lights , Mini Theatre / Music System / Spa / Gym Equipment / Playing equipment / decorative material .

Purchasing Steel (Main & Rolling / Structural Steel & Cement

Ready Mix Concrete / Aggregates / Construction Chemicals

Electrical & Plumbing Material / Finishing Material .

Commercial Activities

: Responsible for the Estimation & Costing, Price Negotiation and Finalization within the estimated and provided Target Prices for various components.

Vendor Selection

: Selection of vendors for the development of components based on assessment of Vendor's Management & Technical Capabilities, Capacity & Quality System, also Evaluating & calculating the costs for vender Development.

Other Responsibilities.

Receiving the internal indent about the material required for project., accordingly floating the enquires to the respective Competitive Vendor for Quotation, negotiating for the Best Price and preparing Comparative Statement, after proper analysis of Offers both technically and commercially.

Preparing the Purchase Order, Maintaining Register of Purchase Order,

Selecting multiple vendors for materials and services to reap maximum benefit to the organization. Streamlining the system & Procedures for the effective inventory control. co- ordination with various site for inventories , also handling total office stationery & administrative purchases. & IT related materials

Preparing MIS reports on purchases done.

Verifications of Documents

:

Verifying the each invoice the incoming goods challan, Purchase order, ordered quantity, quality test report, rates, & tax details. and forwarding to Account for Payment ,Making the outing standing statement of Vendors. Verifying Material issues to the proper contractors with Goods Receipt Notes, Dept.

Candidate must know ERP Software.

Job Type: Permanent

Pay: ₹45,000.00 - ₹60,000.00 per month

Benefits:

Paid sick time Provident Fund
Work Location: In person