Key Responsibilities
Manage end-to-end procurement and purchasing activities for railway infrastructure projects.
Identify and coordinate with approved vendors and suppliers for required materials, equipment, and services.
Obtain and compare quotations, negotiate pricing, payment terms, delivery schedules, and other commercial terms.
Prepare Purchase Orders (POs), Work Orders, and other purchase-related documents as per company requirements.
Coordinate with vendors for timely supply and ensure materials are delivered to project sites as per project requirements.
Follow up on pending orders, material dispatches, deliveries, and shortages.
Coordinate with Project/Site Teams, Stores, Accounts, and Management to ensure smooth procurement and material availability.
Maintain proper records of quotations, comparative statements, purchase orders, invoices, delivery challans, and vendor documents.
Monitor material requirements from project sites and arrange procurement within the required timeline.
Support vendor development, evaluation, and maintaining good vendor relationships.
Verify purchase bills and coordinate with the Accounts Department for payment processing.
Ensure procurement is carried out within approved budgets and company policies.
Handle any other procurement and purchase-related responsibilities assigned by Management.
Requirements
1–3 years of experience in Purchase/Procurement, preferably in Railway, Construction, Infrastructure, or EPC Projects.
Good knowledge of construction and project-related materials and procurement processes.
Strong vendor coordination, negotiation, and follow-up skills.
Good knowledge of MS Excel, Purchase Orders, Quotations, Comparative Statements, and basic purchase documentation.
Ability to coordinate effectively with Site, Stores, Accounts, and Project Teams.
Good communication and interpersonal skills.
Ability to manage multiple purchase requirements and work within deadlines.
Candidates with experience in Railway Infrastructure/OHE/Civil/S&T projects will be preferred.