About the role
Responsibilities:
- Understanding the purchase requirements.
- Get the material from various suppliers.
- Book porters/vehicles and track the same.
- Make transportation payments.
- Make Porter payments and Transportation Payments on a daily basis, site-wise.
- Get the samples and submit them to the office/sites/clients/architects.
- Personally visit the vendor/suppliers for the work process/progress.
- Materials and their quality tracking at the site.
- Ensure entry of materials with DCs.
- Get the bills / DCs / Invoices from the sites, duly done with gate entries and customer signatures.
- Monthly Reports - Site Consumption reports.
- Porter payment tracking.
- Transportation payment tracking.
- Scrap sales and payment tracking.
- Site visits and attending project review meetings.
- All the required filings and files are to be maintained.