Job Description

Key Responsibilities

  • Handle procurement of steel raw materials including angles, beams, plates, channels, pipes, fittings, flanges, manual valves, etc.
  • Identify, evaluate, and negotiate with suppliers to ensure cost-effective and timely procurement.
  • Maintain vendor database and build long-term supplier relationships.
  • Prepare and process purchase orders, enquiries, and quotations through SAP ERP system.
  • Track, monitor, and follow up on order status, delivery schedules, and material receipts.
  • Coordinate with production, stores, and quality teams for material planning and requirement fulfilment.
  • Ensure compliance with company policies, quality standards, and delivery deadlines.
  • Manage price comparisons, cost analysis, and budget control for procurement activities.
  • Prepare reports and maintain records using Excel, Word, and SAP ERP.

Skills & Competencies

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