Posted:1 month ago|
Platform:
Work from Office
Full Time
Role & responsibilities To float enquiry to the vendors, collect quotations, negotiate and present for approval for construction material Check the BOQ for its correctness and completeness as per tender / GFC drawings and get the RFI's closed.Float enquiry to the list of approved vendor for material to be procured.Do internal rate analyis / zero cost analysis Collect quotations from all the vendors and follow up with them for missing details.Get design mix approval from design team.Negotaite with the vendors on the rates.Identify RMC vendors for the upcoming site locations.Make RMC rate analysis and negotiate with RMC vendor. Communicate to vendor / project incharge in discrepancy between enquiry and quotation, if any Follow up with vendor for correct quotation. Initial negotiation with the vendor. Make comparative and put for approval. Communicate with vendor post approval for vendor registration, delivery status, bills submission etc. Intimation to vendor on readiness of payment. Preferred candidate profile 0 to 5 years experience in procurement department Basic Knowlede of SAP system / operating Computer Literate (MS Office) Good interpersonal Skills. Honest and with high integrity. BE Civil /BTech Civil/Diploma Civil Job Location- Thane HO Interested candidates kindly share resume@ project.hr1@dmartindia.com
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3.0 - 8.0 Lacs P.A.