Review of Audit reports [Both External & Internal Audits] and submission to HODTracking MIS reportsMonthly updation and submission of reports related to Shuttering material, Mivan, Hire charges, Assets, CSG refurbishment, Movan modification to HODCoordinating with buyers and consolidating data and submitting to HODRunning bills / Cheques sent to site Tracker maintenanceMonthly site progress meeting data reports submission to HODSAP coordination between Purchase and ERP teamAny other reports required by ManagementCoordination for monthly stores and mechanical meetingsWood Godown rejection report FollowupProduction units billing cost - TrackingSkills Required
Contract Negotiation, Market Research, Inventory Control, Risk Assessment, Supplier Management, Data Analysis, Cost Analysis