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SCM - Buyer & Expeditor

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SCM - Buyer & Expeditor

LNT/S-B-E/1561773

    HYDR-L&T Energy - HydrocarbonAMN Tower, Powai
    Posted On
    20 Nov 2025
    End Date
    19 May 2026
    Required Experience
    3 - 30 Years

Skills

Knowledge & Posting Location

PROCUREMENT

COMMUNICATION

SAP

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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