L&T Technology Services Ltd.
Buyer
Skills
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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