Job Description

Store & Purchase - In-Charge (Head Office)

Manage end-to-end procurement of construction materials, consumables, tools, and services. Identify, evaluate, and negotiate with vendors to ensure best price, quality, and delivery terms. Prepare and process Purchase Requests (PR), Purchase Orders (PO), Work Orders (WO), and Rate Contracts. Maintain and monitor inventory levels across all project sites and Head Office. Coordinate with site teams for material requirement planning (MRP) and ensure timely supply. Verify GRN, material inward/outward entries, and maintain accurate stock records. Conduct weekly and monthly stock reconciliation with all sites. Track pending PO, material delivery status, and follow-up with suppliers. Ensure proper documentation: PO, GRN, MRN, Issue Slips, Challans, E-way Bills, and Vendor Bills. Coordinate with Accounts for vendor payments and bill verification. Ensure compliance with company procurement policies and audit requirements. Identify cost-saving opportunities in purchasing and logistics. Maintain vendor database and track vendor performance. Provide periodic inventory and purchase reports to management.
Job Types: Full-time, Permanent

Pay: Up to ₹30,000.00 per month

Benefits:

Cell phone reimbursement Flexible schedule Internet reimbursement
Experience:

Accounting: 3 years (Preferred)
Work Location: In person