to manage vendor relationships, procurement processes, and material coordination for ongoing projects. The role involves vendor follow-ups, purchase coordination, documentation, and ensuring timely availability of materials as per project requirements.
Key Responsibilities
Identify, coordinate, and manage vendors, suppliers, and service providers
Prepare and process purchase orders (POs) as per project requirements
Follow up with vendors for quotations, approvals, timelines, and deliveries
Compare quotations and assist in vendor finalization
Coordinate material procurement as per design drawings and BOQs
Track orders, deliveries, and payment-related documentation
Maintain vendor database, rate lists, and procurement records
Coordinate with design, site, and accounts teams for smooth execution
Ensure timely material availability and highlight delays proactively
Assist in cost tracking and basic procurement reporting
Requirements & Skills
Bachelor's degree preferred (any stream)
0-1 years of experience in vendor coordination / procurement (interior or construction industry preferred)
Good working knowledge of MS Excel, email communication, and documentation
Strong follow-up, negotiation, and coordination skills
Ability to manage multiple vendors and timelines simultaneously
Attention to detail and basic commercial understanding
Clear verbal and written communication
Working Hours
Monday to Saturday
Office hours as per company policy
Location
Khar
Job Types: Full-time, Permanent, Fresher
Pay: ₹10,000.00 - ₹15,000.00 per month
Benefits:
Paid sick time
Paid time off
Work Location: In person
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