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About this role
Vendor Sourcing & Evaluation: Identify, evaluate, and onboard reliable vendors, suppliers, and contractors for construction and building materials (e.g., steel, cement, finishing materials).
RFQ & Comparative Statements: Issue Requests for Quotations (RFQs), analyze quotes, and prepare detailed comparative statements to secure the best rates and terms.
Negotiation & Cost Optimization: Negotiate prices, payment terms, and delivery schedules with suppliers without compromising on material quality.
PO Generation & Tracking: Generate Purchase Orders (POs) in the system and coordinate with site execution teams and logistics to track timely material delivery.
Billing & Reconciliation: Coordinate with the accounts department for timely vendor bill processing, invoice verification, and payment clearances.
Market Trend Analysis: Keep track of market price fluctuations for key construction commodities and maintain updated vendor databases.
Required skills
Procurement & Sourcing: End-to-end understanding of purchasing cycles, from requisition review to vendor selection and final delivery. Cost Analysis & Comparative Statements: Ability to analyze quotations, negotiate pricing, and prepare detailed comparative statements to ensure maximum cost optimization. Vendor Management: Experience in evaluating, onboarding, and maintaining strong relationships with suppliers, contractors, and material vendors (e.g., for steel, cement, hardware, and building materials). Order Processing & Tracking: Proficiency in generating Purchase Orders (POs) and tracking material dispatches to ensure timely delivery directly to project sites. Inventory & Bill Verification: Basic understanding of stock monitoring, invoice checking, and reconciling vendor ledgers with the accounts department.
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2.2 L–3.5 Lper year
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Sign in Create candidate account ← Back to all jobsExperience1–4 yrs
Work modeOn-site
LocationRaipur
Qualificationany — Graducation
Openings1