Adani

Diversified infrastructure and energy conglomerate

Team Member - Techno Commercial

Procurement & SourcingConfirmed live in the last 24 hours

Full-timeAhmedabad, Gujarat, IndiaNo salary listedIn-person

About the Job

Requirements

A graduate degree in Engineering, Commerce, or Management is required.
Two to five years of experience in procurement operations, purchase order processing, or techno-commercial functions is required.

Responsibilities

Process purchase requisitions and convert them into purchase orders in SAP or Ariba according to approved workflows.
Coordinate with suppliers for order acknowledgments.
Support purchase order amendments, cancellations, and extensions in line with business needs and approvals.
Maintain compliance with Delegation of Authority, tax requirements including GST and eWay bills, and statutory requirements during procurement execution.
Support root cause analysis for delays, process gaps, or data errors in the P2D cycle.
Escalate unresolved issues to the Lead – Purchase to Deliver for timely closure.
Ensure adherence to service-level agreements and key performance indicators related to procurement transaction processing and post-purchase-order operations.
Serve as the first point of contact for vendor business-unit techno-commercial queries on purchase order status, dispatch readiness, and payment eligibility after receipt.
Coordinate with business-unit procurement, operations, and finance teams to resolve procurement clarifications.
Support process improvement initiatives and automation testing within procurement workflows.
Implement the issue and escalation tracker and log, and ensure timely closure of improvement and corrective/preventive actions.
Work with the GCC techno-commercial head to initiate, implement, and monitor continuous-improvement projects relevant to operational performance.
Implement capacity-management and operations business-continuity plans to ensure uninterrupted delivery to the assigned sector business.
Ensure operations team leads and new and existing team members are inducted into the new operations model, expectations, governance mechanisms, and critical business scenarios.
Develop an outcome-focused, customer-centric culture by conducting end-to-end process awareness and business-sector appreciation sessions with operational team leads and members.
Ensure contract and purchase order compliance by proactively monitoring exceptions and deviations.
Use SAP Materials Management, Ariba Commerce Automation, and workflow tools to improve process visibility and efficiency.

Desired Qualifications

Certifications in procurement, techno-commercial operations, or supply chain are preferred.

Educational Qualification:

Graduate degree in Engineering, Commerce, or Management.
Certifications in Procurement, Techno-Commercial Operations, or Supply Chain (preferred).
Work Experience:
2–5 years of experience in procurement operations, purchase order processing, or techno-commercial functions.

Purchase to Receipt Process Execution:	Process purchase requisitions (PR) and convert them into purchase orders (PO) as per approved workflows in SAP/Ariba. Coordinate with suppliers for order acknowledgments Support PO amendments, cancellations, and extension processes in alignment with business needs and approvals.
Post-PO Process Compliance & Coordination:	Maintain compliance with Delegation of Authority (DOA), tax (GST, eWay bill), and statutory requirements during procurement execution.
Operational Reporting & Issue Resolution:	Support root cause analysis (RCA) for any delays, process gaps, or data errors in the P2D cycle. Escalate unresolved issues to the Lead – Purchase to Deliver for timely closure. Ensure adherence to SLAs/KPIs related to procurement transaction processing.
Stakeholder & Vendor Support:	Act as the first point of contact for vendor BU TC queries on PO status, dispatch readiness, and payment eligibility post-receipt. Coordinate internally with business unit procurement, operations, and finance teams for procurement clarifications. Support process improvement initiatives and automation testing within procurement workflows. Implement Issue and Escalation Tracker and log. Ensure timely closure of all improvement – corrective/preventive actions Work with GCC TC Head to initiate, implement and monitor all continuous improvement projects relevant for operational performance improvement Implement capacity management and operations business continuity management plans to ensure uninterrupted delivery to assigned Sector business.
People and Performance Management	Ensure each operations team lead and operations team members (new /existing) are inducted to new operations model, expectations and governance mechanism including critical business scenarios Drive and cultivate culture of Outcome focused customer centric organization by driving E2E process awareness / Business sector appreciation sessions with the operational team leads and members.
Compliance, Governance & Service Delivery:	Drive adherence to SLAs/KPIs across PO processing and post-PO operations. Ensure contract and purchase order compliance through proactive monitoring of exceptions and deviations. Leverage SAP MM, Ariba Commerce Automation, and workflow tools to ensure process visibility and efficiency.

Adani

Team Member - Techno Commercial

About the Job

Requirements

Responsibilities

Desired Qualifications

About the Company

Adani

Recently Posted Jobs