Bnr Infrastructure Projects Private Limited
Location
Chennai | India
Job description
Job Description:
• Looking for a competent Purchase Manager to monitor and ensure timely fulfillment of all procurement activities having strong negotiation, good communication and team leading skills
Mandatory: • Should have 15+ years' of proven experience in working with Purchase Department as Purchase Manager / Engineer/Sr. Executive preferably with Building Construction sector.
• Should have excellent knowledge on purchase of Technical elements especially in Civil, finishes, MEP and interiors would be a plus.
• Experience in vendor negotiations, vendor payments etc. is a great plus.
• Good in English with preparation of Purchase Orders, Letter drafting wherever required.
• Able to lead and manage a team of 5 to 7 purchase engineers, store persons, etc.
• Maintain a high degree of integrity and honesty in all business dealings.
• Immediate Joiner
Skill: • Expertise in Vendor relationship management
• Strong negotiation skills in ensuring cost-effective and high-quality procurement.
• Hands on experience/operational knowledge in ERP (BSF) Software is preferable.
• Ability to remain calm and composed in pressured circumstances.
Responsibility: • Responsible for entire purchase activities of the Company and Site.
• Procurement of all kinds of Engineering materials, Printing and Stationary, Computer Hardware and accessories.
• Responsible for timely procurement of all materials, products and services required for all running projects and ensure no line stoppages as per construction schedule.
• Should be able to understand BOQ specification and Procure materials as per Client requirements and Ensure a cost effective supply of quality products.
• Compare prices of vendors and negotiates to make sure the company gets best possible prices on needed supplies Attends meetings to stay up to date on the company's objectives.
• Keep themselves updated on current price of Steel, Cement, and other Bulk Materials
• Coordinates with Site managers / Purchase Executives to monitor inventory and Forecast demand/supply needs.
• Communicates with Management and gains approval for purchasing of all materials from Suppliers/vendors.
• Communicates with suppliers and to make sure supplies get where they need to be when they need to be, even when a deadline is tight.
• Prepare, Review and processes purchase/service orders with approved terms and Condition.
• Quality check and quality control of all the materials ordered and received at site through Project team
• Evaluation & Classification of Vendors - Assessment of purchase order placed to vendors and their performance. Discover profitable suppliers and initiate business and maintain good relationship with them
• Check Inward Register Entries and compare with POs, checking of invoices in accordance with Purchase order, make schedule of Payments to Suppliers / Vendors.
• Ensure all the files and folders are updated on weekly / monthly basis with all the purchase related documents, invoices, POs, DCs etc.
What'sApp CV - 78456 28777
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