04 Oct
|
Larsen u0026 Toubro
|
Choryasi
04 Oct
Larsen u0026 Toubro
Choryasi
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
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 PP Outsourcing (Choryasi)
🏢 Larsen u0026 Toubro
📍 Choryasi