LNT/PE/1140135

L&T Energy-Carbonlite SolutionsHazira Mfg Complex

• Create Purchase Order, Purchase Requisition in SAP for All type of Material (Like – Pipe, Fitting’s, Forgings, Mech Maintenance spares)
• Able to interpret drawings and specifications
• Make New Vendor Registration, Vendor Reconciliation.
• Time to Time Follow Up Material Dispatch from Vendor.
• Having Good Negotiation Skill with Vendor.

• Good co-ordination skills among different departments & problem solving approach
•  Can Make all Type of delivery Challan  Having Knowledge about ISO 9001, 14001, 45001.
•  Close Monitoring of critical items imports
•  Prepared Comparison as per received Quotation from vendors.
•  Maintain procurement record for internal and external audit.