Buyer / Delivery Manager (Powai)

Buyer / Delivery Manager (Powai)

19 Sep
|
Lu0026T Technology Services
|
Powai

19 Sep

Lu0026T Technology Services

Powai

LNT/B-DM/1762371

- HYOF-L&T; Energy Hydrocarbon - Offshore
- AMN Tower, Powai
- Posted On 18 Sep 2026
- End Date 17 Mar 2027
- Required Experience2 - 10 years

Skills

Knowledge & Posting Location

Procurement & Sourcing

Minimum Qualification

Bachelor of Engineering (BE)

ROLE DESCRIPTION / PRIMARY RESPONSIBILITIES: Buyer, Delivery Engineer, Delivery Manager- For Valves (Pre-bid, Post Bid Domestic & International Projects)

- Float RFQ, arrange offers, close TQ's, prepare CBA and perform negotiations.
- Shall have knowledge of SAP Ariba.
- Shall co-ordinate with Vendor for submission of ABG / PBG and getting it evaluated / approved internally.
- Shall co-ordinate with Vendor / F&A; for payment including Invoice query resolution.
- Responsible for Vendor’s compliance with the requirements of the P.O on the deliverable items: Vendor Data & Documents, Items / Materials
- Create supplier post order package in POMS (Post order management system)
- Shall develop a Vendor expediting plan for critical-noncritical items.
- Discuss Vendor data requirements and finalize VDRL & Ensure submission of documents as per VDRL.




- Ensure that documents for PS/NMR are identified up front and submitted by Vendor in line with Project requirements/Approved VDRL.
- Co-ordinate with vendor-PMT-ENGG-QA for post order document approvals.
- Expediting Report(s) along with Vendor’s Progress Report shall be uploaded on POMS.
- Expediting Vendor Material and Sub-Orders/sub-components.
- Inspection Co-ordination with QA for approval of QA/ITP & for carrying out inspection including the stage inspections if any.
- Shall arrange for Vendor inputs for clearance of outstanding issues / closure of all punch points if any.
- Shall coordinate with Logistics for freight forwarder nomination, dispatch after receipt of IRN from QA.
- Review of shipping documents as per PO requirement.
- Coordinate with vendor for preparation of ASN-advance shipping notice & prepare GRN 103, Coordinate with store for preparation of GRN-105 & release it from QA.
- Complete Vendor Performance evaluation.
- Coordinate with vendor for service engineer deputation as / if required at onshore & offshore.

📌 Buyer / Delivery Manager (Powai)
🏢 Lu0026T Technology Services
📍 Powai

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