Adharshila Group
Purchase Executive
1 month ago
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Important information
Contract type:
Permanent
Location:
Uttar Pradesh, India
Work mode:
Onsite
Published on:
29 September 2026
What they need
AdhArshilA Group . Position: Purchase Assistant Manager / Purchase Manager Department: Procurement & Purchase Location: “Nirman Shristi Build Mart” Ananta Complex, Dadri Main Road, Behind Shiv Temple, Sector 102, Salarpur Khadar, Salarpur, Noida, Uttar Pradesh – 201304 About the Role Adharshila Power Corporation is looking for an experienced and result-oriented Purchase Assistant Manager / Purchase Manager to handle procurement operations for its ongoing and upcoming construction projects. The selected candidate will be responsible for end-to-end purchase activities, including sourcing, vendor development, negotiation, procurement planning, coordination with site teams, logistics follow-ups, and documentation. The role requires a strong understanding of construction materials, market dynamics, and field level procurement operations. Key Responsibilities & Duties Procurement & Purchase Operations Manage the complete procurement cycle for construction materials, machinery, tools, and consumables required at various project sites. Ensure timely availability of materials in line with project schedules and site requirements. Plan purchase activities based on BOQ, project timelines, and site demands. Vendor Sourcing & Market Visits Conduct regular field visits to local markets, vendors, suppliers, and manufacturing units for material sourcing. Identify reliable vendors and suppliers for civil, electrical, plumbing, mechanical, and other construction materials. Develop and maintain long-term relationships with vendors to ensure continuous supply and competitive pricing. Negotiation & Cost Control Negotiate prices, payment terms, delivery schedules, and credit periods with vendors to achieve cost effective procurement. Compare quotations and prepare Comparative Statements (CS) for management approval. Ensure procurement activities align with company budget and cost-control objectives. Coordination with Site & Internal Teams Coordinate closely with site engineers, project managers, storekeepers, and planning teams to understand exact material requirements. Resolve material-related issues at site and ensure smooth site operations. Work in coordination with the accounts team for invoice verification and payment processing. Purchase Documentation & Compliance Raise and process Purchase Requisitions (PRs) and issue Purchase Orders (POs) as per company procedures. Maintain accurate and complete purchase documentation, including quotations, POs, delivery challans, and invoices. Ensure compliance with company procurement policies and internal controls. Logistics & Delivery Management Track dispatch and delivery schedules to ensure materials reach sites on time. Coordinate transportation, loading/unloading, and logistics arrangements when required. Follow up with vendors to resolve delays, shortages, or quality issues. Invoice Verification & Reporting Verify supplier bills and invoices against POs, delivery challans, and GRNs. Assist in resolving billing discrepancies with vendors and the accounts department. Prepare and submit daily, weekly, and monthly purchase reports to management. Inventory & Records Management Coordinate with stores for stock updates and inventory control. Maintain updated vendor databases, price lists, and material records. Support audits by providing purchase-related documents and data when required. Candidate Requirements Educational Qualification Graduate / Diploma in Supply Chain Management, Commerce, Business Administration, Engineering, or a related field. Experience Minimum 2–4 years of relevant experience in purchase/procurement operations. Prior experience in construction, infrastructure, EPC, or real estate projects will be highly preferred. Technical & Functional Skills Strong knowledge of construction materials including civil, electrical, plumbing, mechanical, and finishing items. Hands-on experience in vendor negotiation, rate analysis, and market procurement. Proficient in MS Excel, MS Word, and basic knowledge of ERP / purchase software. Behavioral & Other Skills Good communication and interpersonal skills. Strong negotiation and problem-solving abilities. Ability to work independently and handle pressure at project sites. Willingness to travel frequently to sites, markets, and vendor locations. Email: [email protected] Contact: 9891655294
Pay: ₹18,000.00 - ₹25,000.00 per month
Work Location: In person
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