Buyer - Powai, Mumbai, Maharashtra, India - Larsen & Toubro Limited

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter


Description
L&t Energy - HydrocarbonAmn Tower, Powai

  • Required Experience
Years
Posted On

  • 25 Jan 2023
SkillsKnowledge & Posting Location


SUPPLY CHAIN MANAGEMENT

VENDOR MANAGEMENT

PROCUREMENT
Minimum Qualification


MBA

  • Job DescriptionProcurement
  • Buyer

Roles and Responsibilities:


  • Track procurement status from engineering release (PR) and pre order phase through delivery on site.
  • Vendor selection
  • Prepare and issue RFQ to selected Vendors
  • Expedite quotation
  • Expedite Technical bid analysis from Engineering
  • Clarify Vendor's quotation and negotiate commercial terms with Vendor
  • Prepare commercial bid evaluation
  • Build negotiation plans and drive supplier negotiations to obtain most competitive price/service offers.
  • Prepare, issue purchase orders and Change Orders
  • Coordinate with vendors
  • Coordinate with other departments/vendors for corrective and preventive action
  • Coordinate with Inspection Coordinator for inspection
  • Plan and perform incoming and inprocess inspection
  • Monitor the progress reports.
  • Update status for Goods & Services assigned to him on a weekly basis
  • Prepare High Sea Sales Agreement, wherever applicable
  • Arrange for B/L or DO from Bank for foreign consignments
  • Coordinate with Logistics co
- ordinator. vendors

  • Verify and approve the invoices and arrange for Vendor Payment
  • Ensure receipt of Items at Job site in good condition
  • Negotiate back charge for final settlement
  • Close out of purchase order files
  • Complete Vendor performance evaluation
  • Provide Pre-Bid support to Estimation
  • Techniques for continuous improvement


  • Audits

  • ISO Audit.
Procurement
  • Buyer
- Vessel operation


Roles and Responsibilities:

Co-ordinate with Vessel operation team

Monitor the Monthly Inventory

Monitor the Minimum & maximum stock statement


Roles and Responsibilities:
Procurement - Contracts


  • Prepare Format for contracts
  • Supply, Services, Rate contract for Local, Global.
  • Maintain a copy of Contract / Material PBG to F&A actually, wherever applicable
  • Prepare Draft L/C conditions, ABG & PBG wherever applicable
  • Taxation Liabilities: Sales Tax, VAT, service Tax, Income Tax, Withholding Tax and any other applicable taxes.

Procurement
  • Vendor development
:


Roles and Responsibilities:


  • Vendor development
  • Prepare vendor data
  • Establish Vendor list specific to project
  • Complete vendor performance evaluation
  • Vendor approval
  • Vendor registration
  • Conformation of vendor from F&A
  • Sub vendor's approval from consultant / customers
  • Provide support for strategic sourcing and global sourcing initiatives
Invoice Management

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