Responsible for all site-based procurements of construction materials viz RMC, Cement, Steel, Consumables, Tools & Tackles, Spares, Electrical Items etc
Purchase Order originator for all purchases based on the Purchase Requisition given by User Departments
Responsible for timely delivery of material at project site.
Coordinate with stores and logistics teams for smooth material flow
Coordinate with Stores for timely GRN process.
Coordinate with Vendors for timely submission of bills.
Coordinate with SSC Payment Centre for any disputes in bill processing.
Provide weekly reports to their respective Cluster Material Managers on procurement status as per objectives/ targets
Ensure adherence to company policies and procedures.
Support internal and external audits by providing necessary records.
