• Coordination with site team for finalization of monthly requirement• Vendor selection, analysis of vendor performance & vendor back ground check • Comparative analysis, negotiation for lowest rate• Analyze and identify issues that can be highlighted during negotiation • Sample arrangement as requirement from design & project team • Monitor buffer stock at site• New vendor development for smooth supply of material at site on competitive rate• Proper follow-up with supplier for timely delivery of material & ensuring timely payment• Track the status of purchase requisition, contract and purchase order • Award AMC/CMC contract for Lift, DG, construction machinery, stack parking, automatic MS door etc• Procurement of all kind of material like cement, TMT, building material, tile, CP, sanitary, electrical, brick, wooden Item, door hardware, tiles, stone, Italian marble, kitchen counter, sink, block, electronic, finishing Item, uPVC door window, horticulture item, plants, housekeeping Item, stationery Items ETC• Prepare cost sheet for contract related work i.e. MS work, water proofing, interior work, white wash work etc • Vendor relationship management• Liaison with billing & account team for timely billing & payment of suppliers• Maintain all record and flow system as per SOP of company• Prepare monthly cash flow sheet• Prepare budget sheet for new project/upcoming projects • Rate Contract for consumables & housekeeping Item• Responsible for compliance with audit process• Developing vendor database for the entire range of product and services

• Continue review purchase indent tracker• Reconciliation of indents Raised/Tagged/Closed• Comparative analysis, negotiation for best quality, price & delivery• Coordinate necessary approvals• PO preparation & follow-up for approval • Monitor bills (DMR/GRN)• Vendor development and vendor evaluation • Vendor back ground reference check & registration• Monitor optimum stock levels for critical items• Rate contract for housekeeping items & consumable• Rate contract for gypsum plaster, POP, wall putty, paint & ETC Items• Cement champion at central level• Prepare payment ageing & coordination with accounts for timely payment • Ensure proper documentation and filling of all purchase related documents• Co-ordinate with CHA agent & transporter for timely delivery of martial to avoid demerge charges

• Coordination with site for timely PR for monthly procurement i.e. cement, TMT, flyash, bricks etc• RFQ to selected vendor as well as new suppliers, collection of quotation, comparative analysis, negotiation• Vendor interview about delivery capacity & distribution center, production capacity• Procurement as per quality norms within Budget specified as per SOP, under direction of reporting manager• Value analysis, total landed cost, target costing make for more accurate estimates of cost and value• Supplier coordination into PO fulfillment process team work on reducing pipe line inventories & flexibility• Initiatives are taken for correct billing resulting in adherences payment schedule• Get global sourcing to achieve minimum total cost in replacing Indian oriented sourcing• Respond to major competitor supplier to achieve a distinctive competitive advantage over competitors• Reduce down side risk through multiple sourcing/ multiple vendors • Share future investment plan of company to drive supply chain integration & maintain relationship• Samples and catalogues arrangement• Store audit, reconciliation of material, quality and inventory management• Generate procurement document, Purchase Order, Logic Note & PO Amendment document • Key role in SAP for MM Module & Support• Budgeting & monthly fund flow preparation• Co-ordinate with CHA agent & transporter for timely delivery of martial to avoid demerge charge