Location: Nariman Point
Handling materials Requisition (Indents), from site.
Finalizing vendor and placing the order according to the Requisition.
Preparing comparison of rates of more than 5 suppliers & then selecting the best quoted low rates. Re negotiating
Prepare & process requisition & Purchase Orders for supplies & equipment.
Coordinating with supplier for on time delivery of material.
Confirming same with site people about proper delivery of material.
Maintain records of goods ordered & received.
Control Purchase and Tendering for BOQ of material according to the budget.
Maintaining payment details of the vendor & releasing payment according to the payment terms.
Floating tenders to various suppliers according to the tender uploaded.
Keeping track of the quotes received and forwarding to tender| estimation department.