Responsibilities
1. Research potential vendors based on BOQ Item
2. Good knowledge of all construction related products.
3. Compare and evaluate offers from suppliers
4. Negotiate contract terms of agreement and pricing with maximum credit period
5. Track orders and ensure timely delivery on site
6. Review quality of purchased products from site team
7. Enter order details (e.g. vendors, quantities, prices) into internal databases
8. Maintain updated records of purchased products, delivery information and invoices
9. Prepare reports on purchases, including cost analysis
10. Monitor stock levels and place orders as needed with site team coordination
11. Attend trade shows and exhibitions to stay up-to-date with industry trends for latest brand and materials.
12. Yearly 5% saving from existing purchase amount.
13. Preparing comparative statement after proper analysis of offers both technically and commercially.Requirements and skill
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