Role Detail: As Outsourcing and Subcontracting Buyer • To initiate action for purchasing based on requirement. • To discuss and influence for receiving commercial offer. • To prepare Purchase orders based on final decision from OSD lead and QTS. Responsibilities: • To perform Vendor Registration Process • To initiate action for purchasing based on requirement. • To discuss and influence for receiving commercial offer. • To discuss and negotiate with vendor. • To prepare purchase based on final decision from OSD lead and QTS • Preparation of gate pass, Picklist for raw material withdrawal from store, transport request • Raw material movement for vendors as per PO for manufacturing • Need to develop new Vendors for boiler attachment and NPP manufacturing • To Coordinate with other departments like QC, F&A, Stores, Logistics, Planning, inventory control. • Needs to do Expediting with vendor for timely delivery • Raw Material Accounting/Reconciliation for Outsource manufacturing components where raw material is free issue from LMB. • GST compliance from vendor • Follow up for transportation and timely quality inspection. • Troubleshooting • Coordination of safety induction training for subcontract labour • Vendor Development • Vendor Management • Customs/ Government policies & procedures • Flexibility/ Resource Management/ Versatility • Awareness on Vendor Database • Knowledge of MS Office & ERP • Material Movement - Transport • Knowledge of ASME material specification • Good Communication... Profile required to perform the role: Skillsets: Negotiation, Planning & Execution, Industrial relation, Drawing reading Techno commercial