Job Description

Interested candidate share your resume @9042458926

Maintain the Material purchase Cost < Budgeted Cost. Budgeted Cost Vs Purchase Cost monitoring Ontime Material Avaialability (as PR)

Knowledge on HVAC scope of materials , taxiation, Buying

PR to PO, PO to Material delivery

SLA compliance

Purchase planning, tracking & proactive actions in consultation/guidance with SCM LEAD

Procurement process compliance - 100% (Approvals, Vendor invoice entries, material req) Active participation in IKOM

Timely entry in METS and Tally

After finalization release the PO/WO within 1 day Creating the item code with standard pricing.

Procurement as per company standard & contractual needs with adherence of project schedule. Follow up timely updating of DC, MIR, GRN, WIR, Vendor bills, Test certicates, warranty certificates Follow ups for timely delivery of materials as per schedule.

Bill certification, quantity and quality and forward to accounts

Negotiate towards the target cost saving, delivery and other terms & conditions.

Maintain the records for the purchases done

Establish vendor registration as per company policy.

Maintain the data in PO tracker, materials tracker, PC cost vs BC Cost

Ensuring all procurement documents & records are in place

Alternate vendor identification

Support other functions through purchase related tsks

Job Types: Full-time, Permanent

Benefits:

Health insurance Provident Fund
Work Location: In person