Procurement / Formwork

Create Purchase Order, Purchase Requisition in SAP

for All type of Material (Like - Hardware, Electrical,

Regular Spares, Cement, Steel, Aggregate, Sand.

 Make New Vendor Registration, Vendor

Reconciliation.

 Time to Time Follow Up Material Dispatch from

Vendor.

 Having Good Negotiation Skill with Vendor.

 Making Daily GRN and MIV posting in SAP.

 Can Make all Type of delivery Challan (Asset, Job

Work, STO).

 Making Invoice and E waybill for Site to Site Material

Transfer.

 Having Knowledge about ISO 9001, 14001, 45001.

 Having Knowledge of JOB WORK (Special Training).

 Close Monitoring of critical items i.e. cement, Aggregate,

Steel.

 Prepared Comparison as per received Quotation from vendors.

 Making Transportation Order and SES against Transportation

Order.

 Ensure Zero Stock Discrepancy.

 Maintain procurement record for internal and external audit.

 Prepare DMR Report.

 Making Reservation for construction Item and Mechanical

Item.