The role's core functions are:
? Responsible for Handling Purchase from receipt of indent to delivery of material along with payment cycle of vendors.
? Budget Controls by increasing __% saving from __% which is at present.
? Organizing work of Purchase Department
Formulating strategies for effective Purchasing and maintaining stock of materials.
? Creation of new qualitative vendors which can increase our vendor base with good negotiation powers.
? Organizing the work flow of bills with accurate checking and on time payments.
? Creating Checkpoints for controlling material wastage.aking Quarterly projections from site incharges for flow of materials required and planning the PO Orders and delivery dates accordingly to get the best rates and lower lead times.
? Placing on time orders from the date of receipt of indent and ensuring timely delivery. ? Aggressive follow-up with vendors.
? To Update the pricelist in every 15 days.
? To clear all Bills on Time for payments.
Candidates from construction industry are only eligible to apply for this role.
Job Type: Full-time
Pay: ₹15,000.00 - ₹20,000.00 per month
Work Location: In person
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