Job Description

  • 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
  • Co-ordinate with vendors
  • Co-ordinate with other departments/vendors for corrective and preventive action
  • Co-ordinate with Inspection Coordinator for inspection
  • Plan and perform incoming and in-process 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
  • Co-ordinate with Logistics coordinate with 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.


Job Details

Role Level: Not Applicable Work Type: Full-Time
Country: India City: Mumbai
Company Website: https://www.larsentoubro.com/ Job Function: Procurement & Vendor Management
Company Industry/
Sector:
Other

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