Responsibilities Receiving and unloading of Construction Material at project site. Maintain inward and outward register of project material. Preparation of GRN of incoming Material and processing for bill payment. Ensure material/item is approved by quality department before accepting it for storage. Issue of material to contractor against SO and ensure standard procedure are followed and booking in SAP. Ensure all materials in stores/stock yards are stacked and stored as per the standard storing procedure. Ensure all hazardous material is handled carefully as per environment, health and safety norms. Ensure appropriate manual/mechanical methods are adopted when; loading, unloading, shifting and placing the material/item in stores/stock yard to ensure safety of personal and material/item. Regular co-ordination with user dept. for planning of material requirement. Provide Assistance to HO for procurement of goods and services as per site requirement. Co-ordination with Commodity supplier and ensure uninterrupted supply at site. Visit to the suppliers works as and when required. Reconciliation of the free issue materials of contractor. Preparation and circulation of Monthly MIS of Dept. Co-ordinate with purchase, accounts departments for bill clearance. Site procurement (including RFQ, get Quote, Comparison, Negotiation and preparation of NFA) in coordination with HO. Qualifications B Tech/ BE / Diploma/ Graduate