MJAM Associates

Key Responsibilities: Material Procurement: Purchase all civil construction materials such as cement, sand, aggregates, steel, bricks, tiles, electrical/plumbing items, hardware, tools, and site consumables. Vendor & Supplier Management: Identify reliable vendors, compare quotations, negotiate rates, maintain long-term supplier relationships. Price Negotiation & Cost Control: Get competitive rates, manage bulk purchase discounts, reduce wastage, and ensure cost-effective buying. Material Planning: Coordinate with site supervisors/engineers and plan materials based on project schedule and daily site requirements. Quality Check: Ensure materials meet project specifications, quality standards, and approved brand guidelines. Purchase Order Management: Issue POs, track delivery timelines, follow up for timely material supply to site without work delay. Inventory Monitoring: Maintain stock records, check site consumption, prevent excess purchase, monitor returns/damages. Documentation & Billing: Maintain purchase logs, vendor bills, GRN, delivery challans, and coordinate with accounts team for payment processing. Market Rate Updates: Regularly monitor market price changes for steel, cement, and other materials and report to management. Problem Resolution: Handle supply delays, shortage issues, and material mismatch efficiently. Requirements : Strong knowledge of civil construction materials and brands. Good negotiation and vendor relationship skills. Ability to understand site requirements and BOQ. Basic knowledge of measurements and specifications. Experience in working with site engineers and supervisors. Proficiency in Excel, purchase tracking, and documentation. Honest, disciplined, and able to work under tight timelines. Job Type: Full-time Pay: ₹15,000.00 - ₹20,000.00 per month Work Location: In person