Role Detail: As Outsourcing and Subcontracting Buyer
• To initiate action for purchasing based on requirement.
• To discuss and influence for receiving commercial offer.
• To prepare Purchase orders based on final decision from OSD lead and QTS.
Responsibilities:
• To perform Vendor Registration Process
• To initiate action for purchasing based on requirement.
• To discuss and influence for receiving commercial offer.
• To discuss and negotiate with vendor.
• To prepare purchase based on final decision from OSD lead and QTS
• Preparation of gate pass, Picklist for raw material withdrawal from store, transport request
• Raw material movement for vendors as per PO for manufacturing
• Need to develop new Vendors for boiler attachment and NPP manufacturing
• To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control.
• Needs to do Expediting with vendor for timely delivery
• Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free issue from LMB.
• GST compliance from vendor
• Follow up for transportation and timely quality inspection.
• Troubleshooting
• Coordination of safety induction training for subcontract labour
• Vendor Development
• Vendor Management
• Customs/ Government policies & procedures
• Flexibility/ Resouce Management/ Verstality
• Awareness on Vendor Database
• Knowledge of MS Office & ERP
• Material Movement - Transport
• Knowledge of ASME material specification
• Good Communication...
Profile required to perform the role:
Skillsets: Negotiation, Planning & Execution, Industrial relation, Drawing reading
Techno commercial
Source: Larsen & Toubro careers — Read the original posting and apply
This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.
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