1. Procurement of Structural Steel, Landscaping items, paints & consumables, aluminum, Mild Steel.
ct Suppliers based on assessments involving cost and risk minimization factors.
tinize requisitions, comparisons and purchase orders for supplies and services.
tiate contracts with the qualified suppliers and plan implementation to realize the value.
orm cost analysis and on this basis negotiate further for better prices.
-actively access the material requirement and alert the respective project heads.
nise technical meetings with vendors, MEP and execution teams at all relevant stages of project.
st the supplies of major project items in-line with project schedules, to avoid inventory piling up.
tain records of goods ordered and received and reviewing the same periodically.
lve vendor grievances, if any.
11. Analyze budgets vs actuals, before placing orders.
are departmental reports like Order Status Report, MIS
-ordinate with ERP team for execution of new customized reports/upgrading existing reports.
te potential vendors and convince them to our standard company terms and conditions.
special tasks assigned by HOD from time to time.
ish documents to external and internal auditors.
uct audit at vendor site to check processes and ensure quality standards.
se with internal stake holders such as Customers, finance, legal team for on-time approvals.
19. Ensure action on reports shared by quality department.
tinize and shift material to other sites in case of dismantling of one site after project completion.
nize training/awareness programs by vendors at sites after handing over of projects.
12 - 20 Years
1 Openings
12.0-17.0 Lac/Yr
Face-to-Face interview
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