As Pressure Part Outsourcing Buyer

- To initiate action for purchasing based on requirement.
- To discuss and influence for receiving commercial offer.
- To prepare Purchase orders based on final decision from OSD lead and QTS.

Responsibilities:

- Vendor Registration
- Sending enquiry, preparation of QTS, Purchase Order
- Preparation of gate pass, Picklist for raw material withdrawal from store, transport request
- Raw material movement for vendors as per PO for manufacturing.
- Material Accounting/Reconciliation for Outsource items where raw material is free issue from LMB.
- Processing of GRN for timely payment to vendor
- Ensuring GST compliance
- To Coordinate with other departments like QC, F&A;, Stores, Logistics, Planning, inventory control
- Follow up for transportation and timely quality inspection
- Troubleshooting
- Develop recent Vendors for boiler Pressure Part manufacturing

📌 Engineer Pressure Part Outsourcing (Buyer) (Hazira)
🏢 Larsen and Toubro (L&T)
📍 Hazira