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Raw Material Sourcing and Sub-contracting. P2P operations
1. Assess requirement (Material, Service, Sub-Contracting)
2. Identify potential suppliers
3. Supplier Selection, Negotiation and Order Finalization
4. Execution of orders placed to ensure timely delivery and compliance to requirements
5. Clearance of Goods received, Payment processing, supplier performance monitoring
6. Maintaining Purchase Health - Timely processing of inputs, Ensuring Timely responses, On time delivery, Timely payments
7. Coordinating with various functions: PMG, Design, QC
8. New vendor development, process improvements, Enhancing System and process compliances
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Eligibility typically includes the qualifications and experience outlined in the job description above, with around 2-8 Years years of relevant experience expected for this role.
The key responsibilities for this role are detailed in the Key Responsibilities section above, covering the core duties expected of a NU Procurement at L&T Finance.
This role requires around 2-8 Years years of relevant experience, as specified in the job listing. Please refer to the Qualifications & Experience section above for full details.
Skills relevant to this position are outlined in the Qualifications & Experience section above. In general, strong communication, domain knowledge, and the ability to meet role-specific targets are valued across similar BFSI positions.
You can apply directly using the Apply Now button on this page, which will take you to L&T Finance's application process for this role.