Purchase - Manager for Blade Material & Round Bar

PeopleStrong; Vadodara; On-site; INR 1,200,000 - 1,600,000; Full time

Job summary

LNT/P-MFBM-RB in Vadodara seeks an experienced Purchase Manager for Blade Material & related items. You will lead a team of buyers, manage end-to-end procurement, RFQ handling, and supplier negotiations to secure on-time deliveries.

You will coordinate with design, quality, and QA teams, ensure import/LC compliance, and drive cost-saving initiatives while maintaining ISO/IMS practices. 8–15 years in manufacturing procurement preferred.

Qualifications

• Knowledge of SCM processes and procurement lifecycle.
• Experience in vendor coordination and RFQ handling.
• Experience with SAP MM and basic finance integration.

Responsibilities

• Lead a team of buyers and manage ordering by vendor capability and capacity.
• Negotiate with suppliers and issue PO after approvals.
• Coordinate with QA/design teams for development and supplies.
• Track PRs and resolve invoice-related queries.
• Ensure import, LC, licenses compliance and ISO/IMS practices.

Skills

SCM

Education

Graduate Diploma / Bachelor Program in Mechanical Engineering

Tools

SAP MM & Finance

Job description

Purchase - Manager for Blade Material & ...

LNT/P-MFBM-RB/1881586

• LTPO-L&T Energy-CarbonLite Solutions
• Knowledge City Vadodara

Posted On 06 Oct 2026

End Date 04 Apr 2027

Required Experience 8 - 15 years

Skills

Knowledge & Posting Location

SCM

Graduate Diploma Bachelor Program in Mechanical Engineering

Job Description

Managing the process of Ordering – Vendor capability wise/ capacity wise / strategicPerson should have experience of leading a team of buyers.Should be a team player with excellent communication skills, motivation caption and should be able to plan, co-ordinate and lead the team.Person should have experience of procurement of items like Blade Materials and Round Bars, etc.Sending RFQ along with all technical documents received from design/ Quality/User to supplier.Complied offer from supplier and prepare comparative statement.Negotiate with supplier.Release PO after approval of authority as per matrix.Follow up with supplier and bring material in factory after clearance from Quality/ end user.Responsible to co-ordinate with new suppliers, QA team for development & supplies.Should have knowledge of Import, Letter of Credit, License, etcResponsible for achieving cost targets by means of strategies / resources / VE / negotiations.Should have on hand experience of SAP module with exposure for MM & Finance module.Tracking all PR.Resolved invoice related query and make document ready for payment release.Technically sound in systems & knowledge of ISO / IMS.Preferred Industry: Manufacturing Industry, Heavy Engineering, Power