Procure construction materials (cement, steel, sand, aggregates, fittings, MEP items, etc.) as per project requirements
Identify, evaluate, and negotiate with vendors and suppliers
Prepare and process Purchase Requisitions (PR), Purchase Orders (PO), and work orders
Ensure timely delivery of materials at site and coordinate with site engineers/store teams
Compare quotations and prepare rate analysis and cost comparison statements
Maintain proper documentation for purchases, GRN, invoices, and vendor records
Monitor inventory levels to avoid shortages or excess stock
Ensure compliance with company policies, quality standards, and budget controls
Coordinate with accounts for bill verification and payment follow-ups
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