• Obtaining Purchase requesting, Sending Enquires to suppliers, Obtaining Quotations, preparing Comparison statements, commercial negotiation, purchase order preparation & approval.
• Follow up for material/services to vendor, co-ordination with stores, accounts, QC, and users.
• Vendor Development and good geographical knowledge
• Hands-on working on ERP LN( preferred) / SAP. ISO9001/AS9100, ISO45001, ISO14000, ISO27001 knowhow necessary.
• Purchase planning and Vendor payment management
• Basic electronics knowhow
• Costing and price analysis, Vendor performance Analysis
• Ready to work in challenging environment, valuable communication skill, self-starter, good trouble-shooter.
• Detailed technical know-how and ability to resolve Vendor related techno-commercial issues in co-ordination with team members of other functions.
📌 Engineer - Supply Chain group (Hadgaon)
🏢 Larsen and Toubro
📍 Hadgaon
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