Supply Chain Management, LTSSHF

Larsen & Toubro

Chorasi, Gujarat, India1d agovia LinkedIn

About the Role

This role involves end-to-end management of both manpower/job work contracts and consumable procurement, focusing on cost optimization, risk mitigation, supply assurance, and compliance.

Key Responsibilities

Handling of Contracts – Manpower & Job Work (Portfolio Value: ~₹27 Crore)

  • Issue of Contracts
  • Preparation and issuance of manpower and job work contracts in line with approved scope, rates, and commercial terms.
  • Coordination with user departments, IR, finance, and HR to ensure contractual correctness.
  • Verification of:
  • Scope of work (SOW)
  • Contract tenure and extensions
  • Rate structures and escalation clauses
  • Statutory and compliance requirements
  • Ensuring timely contract issuance to avoid operational disruptions.
  • Contract Amendments
  • Handling contract amendments arising due to:
  • Change in scope or quantities
  • Rate revisions
  • Tenure extensions
  • Statutory changes
  • Ensuring all amendments are:
  • Reviewed, approved, and documented
  • Digitally and physically archived
  • Communicated to all stakeholders
  • Performance Feedback – VPRS
  • Monitoring contractor performance through VPRS (Vendor Performance Rating System).
  • Collection and consolidation of performance inputs from:
  • User departments
  • Safety
  • Quality and compliance teams
  • IR
  • Evaluation parameters include:
  • Manpower availability and productivity
  • Job work quality and turnaround time
  • Safety adherence and discipline
  • Compliance behaviour
  • Sharing performance feedback with contractors and initiating corrective actions where required.
  • Grievances & Compliance
  • Addressing contractor grievances related to:
  • Billing and payments
  • Deployment issues
  • Work conditions and coordination
  • Ensuring full compliance with:
  • Labour laws (PF, ESI, minimum wages, bonus, etc.)
  • Statutory documentation and renewals
  • Company EHS policies
  • Coordination with IR, finance, and compliance teams to resolve issues proactively.
  • Supporting internal and external audits related to manpower and job work contracts.
  • Overall Control & Governance
  • End-to-end control of manpower and job work contracts with focus on:
  • Cost optimization
  • Risk mitigation
  • Compliance assurance
  • Maintaining contract records, trackers, and MIS for management review.
  • Supporting strategic decisions related to contractor consolidation, renewal, or exit.

Handling of Consumables (Annual Procurement Value: ~₹25 Crore)

  • RFQ (Request for Quotation)
  • Preparation and floating of RFQs for consumables based on:
  • Approved BOM / consumption norms
  • Technical specifications and quality requirements
  • Demand forecasts and inventory policies
  • Identification and communication with approved and potential suppliers.
  • Ensuring competitive sourcing while adhering to procurement timelines.
  • BID TAB (Bid Tabulation & Commercial Evaluation)
  • Comparative analysis of received quotations through Bid Tabulation (BID TAB).
  • Evaluation parameters include:
  • Price competitiveness
  • Delivery lead time
  • Payment terms
  • Quality consistency and past performance
  • Coordination with technical/user departments for techno-commercial evaluation.
  • Recommendation of best-value supplier through transparent and auditable processes.
  • Approval Process
  • Ensuring statutory and internal approvals as per DOA (Delegation of Authority).
  • Alignment with finance, management, and budget controls.
  • Maintaining complete documentation to support audit and compliance requirements.
  • Purchase Order (PO) Issuance
  • Timely issuance of Purchase Orders (PO) with defined:
  • Specifications
  • Quantity and delivery schedules
  • Price and tax structure
  • Terms & conditions
  • Ensuring PO accuracy to prevent disputes, rework, or supply delays.
  • Maintaining PO records and system updates for traceability.
  • Delivery Chase-Up
  • Proactive follow-up with suppliers to ensure on-time deliveries.
  • Coordination with stores and production teams to align deliveries with consumption.
  • Mitigation of risks related to:
  • Delayed supplies
  • Production stoppages
  • Emergency purchases
  • Supplier Performance Record
  • Monitoring and maintaining supplier performance metrics, including:
  • On-time delivery (OTD)
  • Quality acceptance rate
  • Responsiveness and service levels
  • Periodic performance reviews and corrective action implementation.
  • Input to supplier continuation, development, or rationalization decisions.
  • Application of DBM (Dynamic Buffer Management)
  • Implementation of Dynamic Buffer Management (DBM) to:
  • Optimize inventory levels
  • Reduce excess stock and obsolescence
  • Improve service levels
  • Continuous monitoring of consumption trends and buffer adjustments.
  • Application of VMI (Vendor Managed Inventory)
  • Implementation and monitoring of VMI (Vendor Managed Inventory) models for selected high-consumption or critical consumables.
  • Defining VMI parameters such as:
  • Minimum and maximum stock levels
  • Replenishment triggers
  • Consumption visibility
  • Reduction of working capital and improvement in material availability.
  • Source Development
  • Identification and development of new and alternate suppliers to:
  • Reduce dependency risks
  • Improve competitiveness
  • Enhance supply continuity
  • Supplier onboarding including:
  • Technical assessment
  • Quality validation
  • Commercial negotiation
  • Supporting localization and cost optimization initiatives.
  • Overall Procurement Control & Governance
  • End-to-end ownership of consumable procurement with focus on:
  • Cost optimization
  • Supply assurance
  • Inventory optimization
  • Compliance and audit readiness
  • Maintenance of MIS, trackers, and dashboards for management review.
  • Continuous improvement initiatives aligned with operational excellence.

Requirements & Tech Stack

  • Experience with VPRS (Vendor Performance Rating System)
  • Experience with BID TAB (Bid Tabulation)
  • Experience with DOA (Delegation of Authority)
  • Experience with DBM (Dynamic Buffer Management)
  • Experience with VMI (Vendor Managed Inventory)
  • Experience with Labour laws (PF, ESI, minimum wages, bonus, etc.)
  • Experience with EHS policies
  • Proficiency in maintaining MIS, trackers, and dashboards

Qualifications

  • No specific qualifications were listed in the provided text.

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