About the Role
Job description
- Coordination with the Manager for closure of day-to-day activities related to the Procurement Dept.
- Responsible for Cost-effective and Favourable Procurement of Plant Machinery (Capital Assets), Engineering Materials, Consumables (Opex), Repair Maintenance. Inviting analyzing quotations and Preparing a comparative statement.
- Ensure timely Closure of Indents received from user Dept.
- Vendor Development Negotiation to arrive at the best Quality Lowest Cost Proposition from the Supplier/Vendor.
- Creation and Issuance of Purchase Order and Maintaining the records for the same.
- Track Purchase Orders and Follow up with Vendors to Ensure timely delivery of Material and review the quality of purchased products.
- Timely Submission of Invoices to the Finance Dept.
- Creating Monthly Reports, MIS Presentations for monthly review, highlighting dept. achievements driving meaningful transformation for Projects.
Requirements
Qualifications
- Experience: 10+ Years
Skills & Languages
Repair Maintenance
day-to-day activities
Procurement
Education Details
Minimum Education
B.Tech/B.E. in Civil
Benefits & Perks
- Company retreats