responsible for managing material procurement, vendor coordination, cost control, and client/vendor billing for interior projects. The role requires close coordination with project managers, site teams, and accounts to ensure timely procurement, accurate billing, and smooth project execution.
Key Responsibilities
Procurement
Prepare material requirement lists (MRLs) as per BOQ, drawings, and site requirements
Source vendors, obtain quotations, rate comparisons, and finalize vendors as per approvals
Raise Purchase Orders (POs) and ensure timely delivery of materials to site
Coordinate with site engineers and project managers for material planning
Maintain procurement records, vendor databases, and rate contracts
Track material consumption and avoid shortages or excess ordering
Ensure quality checks and compliance with specifications
Billing
Prepare client running bills (RA bills) and final bills as per BOQ and site progress
Verify subcontractor/vendor bills against POs, measurements, and site work
Coordinate with site team for measurements and work completion certification
Maintain billing records, variation statements, and extra item documentation
Assist accounts team in reconciliation and payment tracking
Cost Control & Documentation
Monitor project budgets and highlight cost deviations
Track variations, additional works, and revised quantities
Maintain proper documentation for procurement, billing, and approvals
Support audits and internal cost reviews
Skills & Requirements
Diploma / BE / BTech in Civil Engineering or relevant field
Experience in interior fit-out / construction projects preferred
Strong knowledge of BOQ, rate analysis, billing, and procurement processes
Good command over Excel, billing formats, and documentation
Ability to coordinate with vendors, site teams, and internal departments
Strong negotiation, communication, and organizational skills
Attention to detail and ability to work under timelines
Job Type: Full-time
Pay: From ?20,000.00 per month
Work Location: In person
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