Procurement Specialist

Job description

Role & responsibilities

* Follow-up to vendor for Material & to ensure the timely delivery of material to plant or site.

Making Purchase Order with the approval of department head.

* Checking the material & invoice as per challan& purchase order.

* Co-ordinate with Account Dept. for timely payment of vendor as per agreed term.

• Preparing PO Pending Report and MIS REPORT as per schedule (Weekly, Monthly).

* Transport arrangement for dispatched and collection of material.

* Reconciling purchase orders & checking all materials received as per Specification.

* Maintaining the record of all Indent , purchase order, inquiry format, quotation, deviation report, inspection report and other important paper related to purchase department

* Developing alternate sources & substitute item as per the requirement.

* Responsible for uninterrupted supply of material and procurement of right material with right quality and quantity at right price and at right time.

* Maintaining the record of all GRN, Purchase Order, issue slip, in coming challan, and outgoing challan.

* Checking and keeping record of any deficiencies/damages, and inform to supplier and senior management accordingly.

* Tracking & controling of material wastage , Optimum material inventory maintains for smooth working

Preferred candidate profile

Male candidate preferred

Immediate joiner

Interested candidates can share their resumes on career@group-108.com / 9315096390

Role: Procurement / Purchase Manager

Industry Type: Real Estate

Department: Procurement / Purchase

Employment Type: Full Time, Permanent

Role Category: Procurement & Purchase

UG: Any GraduateKey SkillsSkills highlighted with ‘‘ are preferred keyskillsRaw Material ProcurementNew Vendor DevelopmentPurchase PlanningStrategic PurchasingPurchase OperationsPurchase ManagementProcurement PlanningVendor Negotiation

Job Type: Full-time

Pay: ₹100,000.00 - ₹125,000.00 per month

Work Location: In person