Walk-in | Purchase Executive

J Infratech Gurgaon; Gurugram District; Vor Ort; INR 450.000 - 750.000; Vollzeit

Zusammenfassung

J Infratech Gurgaon is seeking a procurement specialist to manage purchasing of construction materials, equipment, and consumables. You will coordinate with project teams to ensure timely delivery and cost efficiency.

The role involves negotiating with vendors, obtaining quotations, and preparing purchase orders while maintaining ERP records and ensuring compliance with company policies. Ideal candidates will have experience in vendor management, cross-functional coordination with stores,

Qualifikationen

• Procurement of construction materials, equipment, tools, and consumables as per project requirements.
• Obtain quotations, compare prices, negotiate with vendors, and finalize purchase orders.
• Coordinate with Project, Store, Accounts, and Finance departments for timely procurement and delivery.
• Develop and maintain vendor relationships and ensure cost-effective purchasing.
• Track purchase orders, delivery schedules, invoices, and material quality.
• Maintain purchase records, documentation, and ERP entries.
• Ensure compliance with company procurement policies and approval procedures.

Aufgaben

• Handle procurement of construction materials, equipment, tools, and consumables as per project requirements.
• Obtain quotations, compare prices, negotiate with vendors, and finalize purchase orders.
• Coordinate with Project, Store, Accounts, and Finance departments for timely procurement and delivery.
• Develop and maintain vendor relationships and ensure cost-effective purchasing.
• Track purchase orders, delivery schedules, invoices, and material quality.
• Maintain purchase records, documentation, and ERP entries.
• Ensure compliance with company procurement policies and approval procedures.

Kenntnisse

Procurement

Vendor negotiation

ERP systems

Purchase orders

Tools

ERP software

Jobbeschreibung

• Handle procurement of construction materials, equipment, tools, and consumables as per project requirements.
• Obtain quotations, compare prices, negotiate with vendors, and finalize purchase orders.
• Coordinate with Project, Store, Accounts, and Finance departments for timely procurement and delivery.
• Develop and maintain vendor relationships and ensure cost-effective purchasing.
• Track purchase orders, delivery schedules, invoices, and material quality.
• Maintain purchase records, documentation, and ERP entries.
• Ensure compliance with company procurement policies and approval procedures.