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라르센 & 투브로

Buyer

Larsen & Toubro

Mumbai Metropolitan Region · 정규직

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경험
어느
샐러리
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1
게시됨
2주 전
작업 모드
사무실에서
재개하다
신청 시 필수 사항

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직무 설명

Role Overview

This position is responsible for managing the full procurement cycle, starting from the engineering release and pre-order stage all the way through delivery at site. The role involves vendor coordination, commercial negotiations, order administration, inspection follow-up, and documentation control to ensure timely and compliant purchasing activities.

Key Responsibilities

  • Follow up on procurement progress from the engineering release stage through pre-order activities and final delivery at the project site.
  • Identify and evaluate vendors before selection.
  • Draft and send request-for-quotation documents to shortlisted suppliers.
  • Drive quotation follow-ups and ensure timely responses.
  • Support technical bid analysis by coordinating with the engineering team.
  • Seek clarifications on supplier quotations and negotiate commercial conditions.
  • Prepare commercial bid evaluations for review and decision-making.
  • Create negotiation strategies and lead supplier discussions to secure the best possible price and service terms.
  • Issue purchase orders and amendments or change orders as required.
  • Maintain regular coordination with vendors and internal teams.
  • Work with other departments and suppliers on corrective and preventive actions.
  • Liaise with the inspection coordinator to plan and conduct inspections.
  • Carry out incoming and in-process inspections as needed.
  • Track and review progress reports.
  • Refresh the status of assigned goods and services on a weekly basis.
  • Prepare High Sea Sales agreements whenever applicable.
  • Obtain bills of lading or delivery orders from the bank for overseas shipments.
  • Coordinate logistics activities in collaboration with vendors.
  • Check and authorize invoices, then support vendor payment processing.
  • Ensure items reach the job site in acceptable condition.
  • Negotiate back-charges to complete final settlements.
  • Complete closure activities for purchase order files.
  • Carry out vendor performance assessments.
  • Support estimation teams during pre-bid stages.
  • Contribute to continuous improvement initiatives.
  • Participate in ISO audits.

Additional Information

This is a full-time, on-site role based in the Mumbai Metropolitan Region.

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