11 Oct
|
Larsen u0026 Toubro
|
Choryasi
11 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 QTSVendor RegistrationSending enquiry, preparation of QTS, Purchase OrderPreparation of gate pass, Picklist for raw material withdrawal from store, transport requestRaw 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 vendorEnsuring GST complianceTo Coordinate with other departments like QC, F&A;, Stores, Logistics, Planning, inventory controlFollow up for transportation and timely quality inspectionTroubleshootingDevelop current Vendors for boiler Pressure Part manufacturing
📌 Engineer PP Outsourcing (Choryasi)
🏢 Larsen u0026 Toubro
📍 Choryasi