Purchase Manager

Krans Projects; Hyderabad; On-site; INR 400,000 - 600,000; Full time

Job summary

Krans Projects in Hyderabad, Telangana seeks a Procurement Executive to manage construction material sourcing and supplier relations.

You will identify vendors, obtain quotations, process POs, and coordinate with site teams to ensure timely deliveries and cost controls.

Qualifications

• Procure construction materials including cement, steel, aggregates, electrical and finishing items.
• Identify, evaluate and develop vendors/suppliers to meet project needs.
• Prepare and process Purchase Orders and verify invoices/deliveries.

Responsibilities

• Negotiate prices and payment terms with suppliers.
• Ensure timely delivery of materials to avoid project delays.
• Coordinate with site engineers, stores, and project managers for material requirements.
• Maintain vendor database, purchase records, and documentation.
• Track market prices and identify cost-saving opportunities.
• Verify invoices, delivery challans, and material quality/specifications.
• Follow up with suppliers for pending deliveries and resolve supply issues.
• Coordinate with accounts department for billing and payment processing.
• Ensure compliance with company procurement policies and procedures.

Job description

Role & responsibilities

• Procure construction materials such as cement, steel, aggregates, electrical, plumbing, and finishing items.
• Identify, evaluate, and develop vendors/suppliers.
• Obtain quotations and prepare comparative statements
• Negotiate prices, payment terms, and delivery schedules with suppliers.
• Prepare and process Purchase Orders (POs).
• Coordinate with site engineers, stores, and project managers for material requirements.
• Ensure timely delivery of materials to avoid project delays.
• Maintain vendor database, purchase records, and documentation.
• Track market prices and identify cost-saving opportunities.
• Verify invoices, delivery challans, and material quality/specifications.
• Follow up with suppliers for pending deliveries and resolve supply issues.
• Coordinate with accounts department for billing and payment processing.
• Ensure compliance with company procurement policies and procedures.