Role Detail: As PP Outsourcing Buyer

To initiate action for purchasing based on requirement.

To discuss and influence for receiving commercial offer.

To prepare Purchase Order based on final decision from OSD lead and QTS.

Responsibilities:

- To understand the Pressure Part Manufacturing process and drawings.

- To Perform Vendor Registration Process.

- To initiate action for purchasing based on requirement.

- To discuss and influence for receiving commercial offer.

- To discuss and negotiate with offer.

- To prepare Purchase Order based on final decision from OSD lead and QTS.

- Preparation of Gate pass, Picklist of raw material withdrawal from store, transport request.

- Raw Material movement for vendors as per PO for manufacturing.

- To develop recent vendors for boiler PP manufacturing.

- To coordinate with other departments like QC, F&A;, Stores, Logistics, Planning and Inventory Control.

- To do Expediting with vendors for timely delivery.

- Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free issue from LMB.

- GST Compliance from vendor.

- Follow up transportation and timely quality inspection.

📌 Outsourcing & Subcontracting Buyer (Pressure Parts) -Third Party (Gujarat)
🏢 Larsen and Toubro (L&T)
📍 Gujarat