Job Description:Procurement of High Value Materials (Steel, Cement, RMC, Tiles, Lift, D.G. Etc.) Keeping track of material requirements received from various sites. Co-coordinating with the Sites / Stores department for floating inquiries and purchase of the necessary construction material. Estimating cost, floating enquiries and inviting quotations Comparing the price quoted by various vendors and negotiating, finalizing with them for the most profitable and cost-effective deals. Placing orders, with instructions for timely delivery & amp amp following up on them till their receipts. Work closely with project management/site offices and accounts department on all relevant issues such as quality, delivery, payments etc. Maintaining the inventory level and placing purchase orders before the inventory goes down below a certain level. Preparing various MIS reports like MR closure report, Stock Statement, Purchase order deliver report & amp amp Price Comparison statement, Development of new vendors Registration and effective management of vendor database. Resolve any quality issue/ deviation/ documentary deficiency noted in the product/ services availed with the vendor so as to make the product/ service ready to use Timely clearance of payments & amp amp handling vendor inquiries. Liaising regularly with all vendors for better market information.