To ensure timely and cost-effective procurement of the Head Office and Project Demands.
To implement a Procurement Procedure as per pre-defined Procurement SOP, starting from receiving approved demand from the relevant department till the close of the procurement cycle, delivery of goods & bill submission to the billing department.
Reading, understanding the BOQ, BOQ specifications, drawings reading and gathering required material information to engage the vendor for material & services.
Quality & other terms assurance with regards to the following:
1. Correct product specifications, brand, and quantity with close coordination of engineering & site team.
2. Ensuring market-competitive rates.
3. Ensuring product and rate comparisons.
4. Ensuring favorable terms for the company on all Purchase Orders.
5. Ensuring quality checks of all procured items.
6. Evaluation of supplier performance as per the terms and conditions of Purchase Orders.
7. Procurement Plan Project Wise – Total, 6 Month, Quarterly, Monthly.
8. Weekly monitoring of Payables to Vendors in report format.
9. Weekly monitoring of all pending Demands, issued POs, and goods delivered in a report format.
10. Weekly monitoring of goods received and receipts recorded with the store department in stock ledgers.
pRoad Construction Company working for DHA, NHA, Motorway etc./p