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- 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.
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