We at Alsec Engineering And Construction LLP, with Corporate Office @ Baroda; specialise in Road Construction, Operations & Maintenance works. Alsec offers cost effective Pavement Restoration Solutions.
You can visit us at www.alsec.in
We are looking for an Engineer, preferably Civil / Mechanical Engineer with 3 to 4 years experience in Procurement; for our Corporate Office.
The broad JD for the profile would include, but not limited to Planning, Negotiations and Procurements of Materials, Goods, Equipment and Assets; PO & related T&C, statutory compliances; Vendor Development,
Supplier Interactions; Comparison & Analysis of Quotes; Budgets & Costing; Data & Stock Management; Purchase & Supply Records, Invoice, Purchase timelines, etc.
The Candidate should be able to handle the referred JD independently. Salary will be commensurate to the industry as well as depending upon calibre & previous work experience.
Besides salary, Alsec also takes care of its employees Mediclaim, Personal Accident Insurance & Retirement benefits as well.
Interested candidates please forward your CVs to binaifer@alsec.in
Alsec Procurement Manager – JD
✓ Raw Materials and Equipment Procurement & Purchasing
✓ Basic knowledge of construction equipment & machinery
✓ Coordination with site team for smooth material handling.
✓ Generating Purchase Orders, whilst taking due care of T&C,
Rates, taxes & levies
✓ Budgets, MIS, Planning & Inventory Management for all
Projects Procurement
✓ Vendor Development and Supplier Interaction
✓ Preparing Comparative Statements & Analysing Quotations
✓ Maintaining Min Max Stock as per ABC analysis
✓ Credit Purchase knowledge
✓ Technical negotiations
✓ Basic knowledge of costing
✓ Planning & procurement of materials based on consumption
and generating POs to the vendors in time
✓ Creating PO for invoices received from the principles
✓ Making Purchase Orders; for all procurements and
maintaining relevant records
✓ Raising of Claims for shortage, damage, price difference
and wrong items and follow up for Supplier debit notes
and payments
✓ Manage BOM
✓ Manage and maintain relations with Suppliers and also
scout for new vendors / suppliers in the market for
competitive pricing.
✓ Follow up with the expertise for implementing corrective
actions to eliminate errors.
✓ Customer Policy Compliance