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SCM- Buyer

9.00 to 14.00 Years   Vadodara,Other Gujarat   14 Nov, 2024
Larsen oamp Toubro Infotech Ltd
Job LocationVadodara,Other Gujarat
EducationNot Mentioned
SalaryNot Disclosed
IndustryEngineering / Construction
Functional AreaNot Mentioned
EmploymentTypeFull-time

Job Description

    SkillsKnowledge & Posting LocationSUPPLY CHAIN MANAGEMENTMinimum QualificationBACHELOR OF TECHNOLOGY (BTECH)Scope Of Work Primary Buyer will carry out processing of RFQs, placement of orders & close out of the Purchase orders. For Identified A-Cat. Items: - Identify Suppliers in consultation with CLB for sending RFQs & ensure timely receipt of Offers. Co-ordinate with Proposal Manager / DEC / QA&I for receipt of TQ and replies for the same from Supplier. Prepare & resolve CQs with Suppliers. Prepare CBE. Highlight Price-Adders for unresolved deviations of the Suppliers. Arrange meeting with Suppliers on Price, delivery and other terms, negotiation for A-Category items & Supplier selection. Selection of Supplier and entering into Back-to-Back Agreements (where required) in consultation with CLB.Shared Across FunctionallyCo-ordinate with Supplier for Export formalities.Co-ordinate with DEC / QA&I for receipt of TQ / TBA and replies for the same from Supplier.Discuss with CLB / PPM for finalizing list of suppliers for sending RFQ.Provide inputs to PMT for Billing to Client.Initiate through F&A, the process of BG encashment where required in consultation with CLB / PPCH.Co-ordination with Supplier for carrying out repair / replacement of the materials as required during Defect Liability Period.LocationsSCM- BuyerLNT/S/hidden_mobileL&T Energy - HydrocarbonKnowledge City VadodaraPosted On22 Oct 2024Required Experience9 - 14 Years,

Keyskills :
Supply Chain ManagementPurchase OrdersSupplier IdentificationNegotiationBillingRFQ ProcessingOrder PlacementExport FormalitiesSupplier CoordinationBG Encashment

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