Overall responsibility:

To formulate and strategize the procurement plan for Company., coordinate with vendors, all standard specifications for the execution of all the procurement activities starting from Purchase and Contract Negotiation. Proactively support all divisions for development of procuring collaterals for Civil Engineering Services and Products that we offer.

Key areas of responsibility

- To procure Civil Raw Materials & systems complying to project Quality and Specification requirements respectively.

- To procure materials and subcontract in timely manner within budgeted cost.

- Identifying the Vendors for Requisite Items, negotiating with vendors, sending enquiries, settlement of rates, release purchase orders, follow up of materials (Expediting), ensuring whether materials are delivered on time, cost reduction measures must be followed.

- Change Specifications that add inputs must be Clearly Understood.

- Prior to ordering, to check all ex-stocks availability in central stores and sub stores.

- To ensure timely delivery of raw materials & systems to support site installation works as per approved work program.

- All procurement process should comply to management approved procedures and policies with respect to time, cost, and quality.

- Liasoning, Contract Negotiation and Vendor Management efficiently.

- Prepares documentation for internal process as per Defined Standards.

- Develops and maintains good relationship with suppliers and subcontractors. - Raw Materials Procurement - (RMC, Structural Steel, Piping System)

- Contractual - (Civil work of arrayed, Control Rooms, Roads, Drains, Boundary walls, RO module Cleaning System and other miscellaneous items too. )

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