Handle end-to-end procurement of materials, equipment, and services required for STP operations and maintenance.
Prepare and process purchase orders (POs) and request for quotations (RFQs) in accordance with project specifications.
Maintain accurate and up-to-date records of billing, purchase orders, invoices, and delivery notes.
Coordinate with the accounts team for timely processing of vendor bills and payments.
Ensure all billing documentation related to STP projects (including work orders, delivery challans, and service reports) is properly verified and filed.
Evaluate vendor quotations, negotiate pricing, and ensure timely delivery of materials.
Ensure compliance with company policies, quality standards, and regulatory requirements.
Assist in preparing monthly procurement and billing reports.
Liaise with project and site engineers to confirm material requirements and billing accuracy.
Manage and maintain vendor database and good relationships with suppliers.
Job Types: Full-time, Permanent
Pay: ₹30,000.00 - ₹35,000.00 per month
Work Location: In person
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