Production/Service Engineering/Manufacturing/Maintenance Mumbai Suburban Buyer Buyer 9161 02 Jul 2025 The Hydrocarbon business executes projects encompassing all functions, such as engineering, procurement, fabrication, construction, installation, project management and asset life management services. Our track record includes simultaneous execution of multiple, complex, large-value projects meeting stringent delivery schedules, quality, and safety norms. Backed by cutting-edge innovation, our business has integrated capabilities across the value chain, supported by in-house Front End Engineering Design (FEED), project management, procurement, modular fabrication facilities, Onshore and Offshore construction, installation, and commissioning.

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Job Description
APPLY FOR POSITION
Company :L&T Energy Hydrocarbon
Industry :Petrochemicals / Oil / Gas / Refineries
Job Type :Corporate Job
Contact Person :Sumant Choudhary
Email : sumant.choudhary@vispl.co.in
Phone :+91 - 7557222333
Website :www.lnthydrocarbon.com hyp
Address : L&T House, Ballard Estate, Mumbai Maharastra
Job Description

This Opportunity only for Physicial Disable Candiates

 

We are looking for Buyer in SCM (Supply Chain Management) with minimum 2 years of experience in Oil & gas Offshore Projects
Buyer will carry out processing of RFQs, placement of orders & close out of the Purchase orders. o For Identified “A-Cat.” Items:- - Identify Suppliers in consultation with CLB for sending RFQs & ensure timely receipt of Offers. - Co-ordinate with Proposal Manager / DEC / QA&I for receipt of TQ and replies for the same from Supplier. - Prepare & resolve CQs with Suppliers. Prepare CBE. Highlight “Price-Adders” for unresolved deviations of the Suppliers.
 

  •  Arrange meeting with Suppliers on Price, delivery and other terms, negotiation for A-Category items & Supplier selection.
  • Selection of Supplier and entering into Back-to-Back Agreements (where required) in consultation with CLB.
  • Review Supplier list of ITB circulated by PPM and suggest additional Suppliers.
  • Prepare and issue RFQ to Suppliers and expedite receipt of Supplier’s offer o Evaluation of offers and preparation of Commercial Bid Evaluation.
  • Prepare & resolve CQs with Suppliers o Provide inputs to CLB for Supplier selection for A-Category items o Negotiation of B & C Category items, Supplier selection & ordering .
  •  Ensure ordering of items as per project schedule meeting the requirement of TP & Delivery for B & C category items .
  • Timely preparation & release of P.O. in SAP as per agreed terms .
  •  Support activities to CLB during “Frame Agreements” (viz. drafting & documentation) for identified Items and operating the “Frame Agreements”