Handle procurement of construction materials (cement, steel, RMC, bricks, sand, electrical, plumbing, finishing materials).
Float enquiries, compare quotations, negotiate rates, and finalize vendors.
Prepare and issue Purchase Orders (POs) as per approved BOQ and project requirements.
Coordinate with site engineers, store, and project team for timely material delivery.
Ensure quality, quantity, and specifications of materials as per standards.
Maintain vendor database, rate contracts, and approved supplier lists.
Monitor inventory levels, consumption, and material reconciliation.
Ensure cost control and adherence to project budgets.
Coordinate with accounts for billing, GRN, and payment follow-ups.
Ensure compliance with company procurement policies.
Strong knowledge of construction materials & vendors (Pune region preferred).
Good negotiation & communication skills.
Understanding of BOQ, drawings, and project schedules.
Proficiency in Excel, ERP, and documentation.
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