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Larsen & Toubro

To prepare the Production plan based on bill of material for minimum period of three months
To follow up with Supplier for Raw Materials procurement
To appraise vendor manufacturing ability through on-site visits and inspections
Ensure Quality documents MTCs, IGCT Tests, Chemical and Mechanical Test reports, IBR Certification, 3.2 Certification for the materials
Finalizing the rate Contracts with Suppliers â€“ Fasteners, Gear Boxes, Packing, etc.
To obtain the rejection note from stores and forward to the supplier if the component is not as per the specification
To prepare GRN for inwarding materials, to raise NBDN and arrange logistics
Ensure quality of Imported Items (Balls, Shell and Connectors) as per specification, by arranging Test bars and laboratory test with reports
Coordinate with the Finance Department to arrange for LC
Identifying the New Vendors, obtain approval for new suppliers as per the specification.

MANAGER SCM