Job
Description
Company Description Kalpataru Projects International Limited (KPIL) is a leading Engineering, Procurement, and Construction (EPC) company engaged in Power Transmission & Distribution, Buildings & Factories, Water Supply & Irrigation, Railways, Oil & Gas Pipelines, Urban Mobility, Highways, and Airports. With projects in over 30 countries and a global presence in 70+ countries, KPIL has established itself as a global leader. The company is part of the Kalpataru Group, a conglomerate with interests in Real Estate, Power Transmission, Civil Infrastructure, and Logistics. KPIL maintains a strong market position backed by technical expertise and sustainability standards. Role Description This is a full-time on-site role for a Procurement Manager based in Mumbai. The Procurement Manager will be responsible for planning and sourcing materials, managing supplier relationships, production planning, and ensuring project control. This role involves working closely with various departments to meet organizational procurement goals, analyze market trends, negotiate contracts, and ensure timely delivery of goods and services. Qualifications Duties/Responsibilities/Activities Ø Receiving Indents from various sites and departments and floating enquiries for the Indented materials Ø Receiving quotation from various Suppliers, Preparing Comparative Statements and Purchase Orders with Competitive and Standard / Approved Vendors Ø Preparation of Manual \ IPMS Purchase \Work Order, Comparative etc. after comparing rates , Terms and Conditions Ø Follow up for timely delivery of material as per specifications mentioned in PO to site. Ø Maintaining proper documentation (all masters, Indent, PO Register, Road permit Register, Certificates) as per ISO Systems and procedures Ø Follow up and co-ordination with suppliers, sites and accounts etc Ø To maintain soft copy & Manual control P. O. Register Ø Check validity of requests to purchase, obtaining any additional necessary paperwork and manage any non-compliance requests Ø Liaise with requesters/ departmental contacts to ensure timely resolution of queries Ø Liaise with Accounts Payable to resolve supplier payment issues Ø Provide status reports to the Procurement Manager on an agreed basis Ø Identify opportunities to add value to the procurement process Ø Monitoring Proper documentation as per ISO systems and procedures Show more Show less
