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· Monitor stock levels and identify purchasing needs
· Research potential vendors
· Track orders and ensure timely delivery
· Update internal databases with order details (dates, vendors, quantities, discounts)
· Conduct market research to identify pricing trends
· Evaluate offers from vendors and negotiate better prices
· Prepare cost analysis
· Maintain updated records of invoices and contracts
· Looking after Purchase & Raw Materials Invoice, stock accounting.
· Follow up with suppliers, as needed, to confirm or change orders
· Liaise with warehouse staff to ensure all products arrive in good condition
· Good understanding of supply chain procedures
· To maintain efficient filing systems and handling courier services.
· Maintain Purchase order and Bills Book.
· Create PO in ERP
· Get necessary approvals for the market purchasing rate.
· Release Orders.
· Sending RFQâs (Request for Quotation) to vendors.
· Raising Purchase Orders as per negotiation.
· Follow ups for Goods Receipt Note.
· Invoice Process and Verification through 2way & 3way method.
· Procure to Payment complete Process.
· Coordinating with Site Engineers regarding dispatch of materials to various sites.
· Maintaining of material list (Inwards & Outwards) and supervising Material movements to projects.
· Preparing Delivery challan According to Material Dispatch.
· Prepare a MIS report and submit to Higher Authority.
· Follow up for delivery of material with supplier all supply documents Like test certificates, warranty certificate, product catalogues & Manual.
· Hands-on experience with ERP software.
· Advanced knowledge of MS Excel.
· Knowledge of market research.
· Solid organizational skills.
· Construction industry experience will be an added advantage.
· Good Analytical Skills.
The requirement:
1) Qualification : Any Graduate / Diploma / B.E.
2) Experience : 5 to 8 years
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