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Buyer

L&T Technology Services Ltd.

Buyer

Skills

Testing & QASAP ERPSAP AribaSupply Chain ManagementCompliance

18 days ago

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Important information


Contract type:

Freelance / Contract

Location:

Maharashtra, India

Work mode:

Onsite

Published on:

9 October 2026

What they need


LNT/B/1889518

  • HYOF-L&T Energy Hydrocarbon - Offshore

  • POWAI CAMPUS - H012

  • Posted On 09 Oct 2026

  • End Date 07 Apr 2027

  • Required Experience8 - 15 years

Skills

Knowledge & Posting Location

Communication Procurement

Minimum Qualification

Bachelor of Engineering (BE)

Job Description

JD – SCM - Buyer & Expeditor – Mechanical / Architectural / Structural / Piping / Electrical & Instrumentation / Telecom / Bulk category. Experience: Offshore / Wind / Onshore, 7-12 Years Qualifications: Diploma / BE / BTech / Post-Graduate / Equivalent Roles and Responsibilities Exposure of handling procurement for EPC Projects. Shall have technical knowledge of respective domain. Provide Pre-Bid support to Estimation based on historical data v/s new offers, parametric analysis. Identify competitive global suppliers, pre-qualification and engagement etc. Knowledge of raw materials market trends, risk, indexation etc. Float RFQ, arrange offers, coordinate with supporting team to close out TQ's, prepare CBA and perform negotiations. Shall have knowledge of Terms and Conditions, Incoterms, Taxation, payment terms, BG, LC etc Responsible for Vendor’s compliance with the requirements of the P.O on the deliverable items. Shall have experience in handling Post order activities. Shall develop a Vendor expediting plan for critical-noncritical items. Discuss Vendor data requirements and finalize VDRL & ensure submission of documents as per VDRL. Co-ordinate with vendor-PMT-ENGG-QA for post order document approvals. Expediting Report(s) along with Vendor’s Progress Report. 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 coordinate with Logistics for freight forwarder nomination, dispatch after receipt of IRN from QA. Shall have knowledge of SAP Ariba / SAP Shall co-ordinate with Vendor / F&A for payment including Invoice query resolution Review of shipping documents as per PO requirement. Complete Vendor Performance evaluation. Coordinate with vendor for service engineer deputation as / if required at onshore & offshore.

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