Coordinate with project and engineering teams to forecast material requirements.
Develop and implement procurement strategies aligned with project timelines and budgets.
2. Sourcing & Vendor Development
Identify and assess new suppliers for materials such as bitumen, aggregates, steel, fuel, etc.
Maintain and update an approved vendor database.
Conduct vendor audits to ensure quality and compliance.
3. Negotiation & Contract Management
Obtain and evaluate quotations from suppliers.
Negotiate pricing, delivery terms, credit terms, and contracts to maximize value.
Ensure transparency and compliance in the procurement process.
4. Logistics & Inventory Coordination
Liaise with stores, warehouse, and site teams for timely material dispatch and receipt.
Track deliveries and ensure no material shortage at the project sites.
Monitor stock levels and coordinate inventory management.
5. Compliance & Documentation
Ensure adherence to procurement policies, legal standards, and tax compliance.
Maintain documentation such as RFQs, POs, GRNs, and supplier contracts.
Coordinate with the finance team for invoice verification and timely payments.
6. Reporting & MIS
Prepare procurement status reports, cost analysis, and budget updates.
Maintain dashboards for material delivery schedules and supplier performance.
Provide regular updates to management on procurement KPIs.
7. Timely Bill Submission & Approval
Ensure all vendor bills are submitted on time with proper supporting documents.
Take necessary approvals for payment processing in coordination with finance/accounts.
Ensure compliance with company policy for payment workflows.
Job Type: Full-time
Pay: From ?30,000.00 per month
Schedule:
Day shift
Work Location: Remote
Application Deadline: 31/07/2025
Beware of fraud agents! do not pay money to get a job
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.