To manage end-to-end procurement of civil construction materials, subcontractors, and services, ensuring timely availability, cost efficiency, quality compliance, and adherence to project timelines and budgets.
Key Responsibilities
1. Procurement & Vendor Management
Source and procure civil construction materials (cement, steel, sand, aggregates, bricks, tiles, fittings, etc.)
Identify, evaluate, and onboard suppliers and subcontractors
Negotiate pricing, payment terms, delivery schedules, and contracts
Maintain approved vendor and rate contract database
2. Cost Control & Budgeting
Ensure procurement within approved project budgets
Compare quotations and prepare comparative statements (CS)
Support value engineering and cost-saving initiatives
Track price fluctuations and market trends for key materials
3. Material Planning & Coordination
Coordinate with project/site engineers for material requirements
Prepare procurement schedules based on project timelines
Ensure timely delivery to avoid site delays
Monitor inventory levels and avoid overstocking or shortages
4. Documentation & Compliance
Raise and track Purchase Requisitions (PR), Purchase Orders (PO)
Maintain proper procurement documentation and approvals
Ensure GST, invoicing, and statutory compliance
Maintain audit-ready procurement records
5. Quality & Specification Compliance
Ensure materials meet technical specifications and quality standards
Coordinate with QA/QC and site teams for inspections
Handle rejections and replacements for non-conforming materials
6. Inter-Department Coordination
Liaise with:
Project & Site Teams
Accounts & Finance (for payments and reconciliations)
Stores & Inventory
Management for approvals and reporting
Educational Qualification
B.E / B.Tech (Civil) / Diploma in Civil Engineering / MBA (Operations / Supply Chain preferred)
Job Type: Full-time
Work Location: In person
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