Assistant Manager - Techno Commercial

Posted 9 Days Ago
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Ahmedabad, Gujarat, IND
In-Office
Mid level
Utilities
The Role
Executes purchase requisition-to-order processes in SAP/Ariba, coordinates suppliers, manages PO changes, and ensures procurement, tax, and statutory compliance. Supports issue resolution, SLA/KPI tracking, vendor and stakeholder queries, process improvement, automation testing, continuous improvement initiatives, capacity management, and business continuity planning.
Summary Generated by Built In
Responsibilities

Roles and Responsibilities

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.
Qualifications
  • 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. 

Skills Required

  • Graduate degree in Engineering, Commerce, or Management
  • 2-5 years of experience in procurement operations, purchase order processing, or techno-commercial functions
  • Certification in Procurement, Techno-Commercial Operations, or Supply Chain
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The Company
HQ: Ahmedabad, GUJARAT
20,544 Employees

What We Do

Adani Group is a diversified organisation in India comprising 10 publicly traded companies. It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India. Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards. With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India. Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ - a guiding principle for sustainable growth. Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programme based on the principles of sustainability, diversity and shared values. Watch Pehle Pankha Ayega | Phir Bijli Aayegi : https://www.youtube.com/watch?v=1orXXuPzNmY

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