Engineer

LNT/E/1473105

HYDR-L&T Energy - HydrocarbonAMN Tower, Powai

• Experience in Procurement & Supply Chain Management domain of Oil & Gas Industries.
• Procurement experience of Electrical, Instrumentation & Telecom (EIT) Category items.
• In-depth knowledge of supplier base along with pricing model of different types of EIT items.
• Hands on experience of Procure-to-Pay (P2P) process with focus on cost, quality & lead time.
• Working knowledge of SAP MM Module, SAP Ariba, and Advanced Microsoft Office capabilities.
• Good negotiation skills, vendor management & development.
• Effective communication and strong persuasion & influencing skills with emotional intelligence.

• Procurement of EIT Category engineered items not limited to HV/MV/LV Switchgear, Switchrack, Transformer, LV Panel Board, AC UPS, DC Battery Charger, EIT Bulk Material for Oil & Gas Industries.
• Hands on experience for preparation of EIT Category Items pricing model & impact of commodities along with global supply chain on sourcing of EIT Category components & price.
• Develop innovative approach using previous data analytics, process & market intelligence to determine the different scenario, benefits, risk & change management with the impact for EIT Category Items.
• Coordination with suppliers to meet customer technical requirements & ensuring requirement of projects are clearly defined & conveyed.
• Negotiation with suppliers & benchmarking of category items with sourcing initiatives to secure advantageous terms & conditions by building long term business relationship with the suppliers.
• Supporting project management functions during proposal & estimation with effective price & delivery by in depth data analysis to secure the projects and budget preparation.
• Checking material source authenticity and evaluation of commercial quotation to prepare cost bid analysis and note for approval.
• Ensuring supplier complies to legal, regulatory, standard aspects of contracts as per SOP.
• Initiate Purchase Orders according to Purchase Requisition aligning standard procedures using digital platforms.
• Implement procurement strategies meeting organizational need & monitoring of savings against the budget.
• Onboarding of suppliers to digital platforms like SAP Ariba with periodic evaluation of supplier performance.
• Coordination with internal stake holders not limited to Quality, Engineering, Project Management, Yard/Site & Finance to meet project objectives.
• Processing of supplier invoices & ensuring timely payment to suppliers as per corporate guidelines.
• Demonstrating strong working knowledge of Microsoft Office tools (Excel, Word, PowerPoint etc.) & advance MS Excel Skill allowing for complex scenario modelling, trend & predictive analysis.
• Working with Global Supply chain environment with knowledge of Export & Import process will have added advantage.