| 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. |
| 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 labor |
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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