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
Vendor Registration
Sending enquiry, preparation of QTS, Purchase Order
Preparation of gate pass, Picklist for raw material withdrawal from store, transport request
Raw material movement for vendors as per PO for manufacturing.
Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB.
Processing of GRN for timely payment to vendor
Ensuring GST compliance
To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control
Follow up for transportation and timely quality inspection
Troubleshooting
Develop new Vendors for boiler Pressure Part manufacturing
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.
Larsen & Toubro is an employer in the Construction/Engineering sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki Kh... Read More
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