M/S. SHURJO - PRATAP GLOBAL LIMITED (SPGL)

• At least 2 years

• Age At least 28 years

Procurement Responsibilities:Vendor Management: Identify, evaluate, and negotiate with suppliers for materials and services.Maintain strong relationships with vendors and contractors.Ensure suppliers meet quality, cost, and delivery requirements.Purchasing & Cost Control:Process purchase orders and track procurement activities.Monitor price trends, market conditions, and supplier performance.Ensure procurement activities align with the project budget and timelines.Inventory & Material Management:Coordinate with the site and warehouse teams to ensure materials are available when needed.Maintain proper records of stock levels and reordering schedules.Billing & Invoicing Responsibilities:Billing & Payment Processing:Prepare and review invoices for clients, subcontractors, and suppliers.Verify and reconcile purchase orders, delivery receipts, and invoices.Process and track payments, ensuring timely settlements.Coordination with Finance & Project Teams:Address billing discrepancies and resolve disputes with vendors and clients.Documentation & Reporting:Maintain accurate records of all transactions related to procurement and billing.Prepare reports on expenditures, outstanding payments, and cost analysis.

• Festival Bonus: 2
As per company policy.