LNT/P/1327393

- HYDR-L&T; Energy - Hydrocarbon
- AMN Tower, Powai

- Posted On 19 Jun 2026

- End Date 16 Dec 2026

- Required Experience1 - 5 years

Skills

Knowledge & Posting Location

Procurement & Sourcing Vendor Development Cost Savings Procurement Supply Chain Management Strategic Sourcing Materials Management Contract Management SAP Logistics

Minimum Qualification

Bachelor of Engineering (BE)

Job Description

Floating of Enquires to RVL vendors after receipt of Material Requisition/MTO. (Thru MOSS/Ariba)

Following up with vendors for immediate response/offers to enquiries.

Shortlisting of vendor offers. Co-ordinate with vendor-PMT-ENGG-QA for TQ/Technical closure.

Issue RFP event in Ariba.Negotiating with Vendors wrt to Price, Delivery & Payment Terms etc. Preparing Cost sheet/cost estimation sheets.

Preparing PO clearance/documentation for approval.





Issuing LOI/PO thru SAP & ARIBA to respective vendors after approval on PO clearance.

arranging advance/milestone payments/dispatch/retention payments to vendors as per PO thru Ariba, coordination/follow-up with F/A. Ariba, coordination/follow-u PO close out.

Vendor Performance & financial evaluation. Pre-bid estimation.

recent vendor development.

Preparing/updating status of PO/vendor payments

Initiating TP transfer request to MIS team as and when required.

Aft er PO placement, ensure Delivery Management/post order activity/Expediting

Coordination with inter discipline QA,PMT, ENGG to expedite ENGG/QA document review/approval/resolve issue if any.

Commercial Bid evaluation of technically acceptable offers.

Delivery management. Effective use of Digital platforms.

📌 procurement (India)
🏢 Larsen and Toubro
📍 India