Lanco Buildtech

Procurement and Accounts Manager

Lanco Buildtech

Procurement and Accounts Manager

Lanco Buildtech is a leading construction and infrastructure development company dedicated to delivering high-quality projects with innovation, precision, and excellence. With a strong foundation in engineering expertise and modern construction practices, Lanco Buildtech specializes in residential, commercial, and industrial projects that meet international standards of quality and sustainability.

Procurement and Accounts Manager

Views: 74 | Apply Before: 2 weeks, 1 day from now

Basic Job Information

Job Category : Accounting / Finance
Job Level : Senior Level
No. of Vacancy/s : [ 1 ]
Employment Type : Full Time
Job Location : Lalitpur Kathmandu
Offered Salary : Not Disclosed
Apply Before(Deadline) : Nov. 26, 2025 23:55 (2 weeks, 1 day from now)

Job Specification

Education Level : Under Graduate (Bachelor)
Experience Required : More than 3 years
Professional Skill Required : Procurement VAT (Value Added Tax) Documentation Book Keeping Tax Filing
Other Specification

Education: Bachelor’s degree in management, Business Administration, or related field preferred

Experience:

  • Minimum 3–5 years of procurement experience (construction industry preferred)
  • Strong accounting background with experience in invoice handling, billing, and vendor payment coordination
  • Experience in procurement documentation, rate comparison, vendor evaluation, and PO management

Professional Skills Required:

  • Strong knowledge of construction materials, specifications, and market pricing
  • Ability to compare quotations, negotiate rates, and evaluate suppliers

Accounting skills:

  • Invoice checking and verification
  • Basic bookkeeping and record maintenance
  • Coordinating with finance for payment approvals
  • Understanding of VAT bills, tax invoices & financial documentation
  • Familiarity with procurement workflow: Requisition → Quotation → Comparison → Negotiation → PO → Delivery → GRN
  • Ability to maintain transparent procurement and accounting records
  • Proficiency in MS Office, OneDrive etc. ERP or accounting software experience preferred
  • Strong communication, coordination, and reporting skills
  • Good analytical, decision-making, and problem-solving abilities
  • Ability to handle pressure and meet project deadlines

Requirment : .Own vehicle and driving license are highly preferred.


Job Description

We are looking for a highly organized and proactive Procurement Manager to oversee the end-to-end supply chain and materials management for our project. The ideal candidate will be responsible for ensuring the timely and cost-effective procurement of all materials, managing the project store, and maintaining strict budgetary control. 

Key Responsibilities:

  • Carry out end-to-end procurement activities for the project 
  • Receive requisitions from the site team, confirm necessity, and check for quantity accuracy before processing.
  • Communicate and negotiate with vendors, prepare Purchase Orders (PO), and ensure timely supply of required materials.
  • Verify Goods Receipt Notes (GRN), check invoices, and maintain proper documentation for all transactions.
  • Verify and process vendor invoices against POs and GRNs for payment.
  • Monitor site petty cash/material expenses and ensure expenditure remains within the validated budget limit.
  • Prepare and submit weekly budgetary estimates for purchases and project-related expenses.
  • Verify vendor quotations, analyze comparative statements, and recommend least-cost and quality suppliers.
  • Regularly coordinate with the Site Project Manager and Storekeeper to maintain smooth material flow and stock records.
  • Visit project sites periodically to inspect material management, handling, and stock verification.
  • Implement and maintain a systematic inventory management system to minimize waste, pilferage, and obsolescence.
  • Investigate over-requisitioned materials and ensure requests align with actual project requirements.
  • Ensure compliance with company procurement guidelines, quality standards, and financial control procedures.
  • Build and maintain strong vendor relationships while ensuring timely payments and resolving supply issues.
  • Support audit processes with clear documentation of procurement and store transactions.
  • Monitor market rates and recommend cost-saving options without compromising quality


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