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Open nowPosted 3 days ago

Officer - Techno Commerical

Adani960 open roles

Where
Ahmedabad, Gujarat, India
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Your applicationOpen nowOfficer - Techno CommericalAdani · Ahmedabad, Gujarat, India

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  2. CV RocketCV written for this posting.

  3. 25 readersRecruiter, hiring manager, skeptic. Round after round.

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The clock on this job

Early applications get read.

12.1% of postings close within 7 days. Measured by our own scanner across the market. Adani postings stay open a median of 10 days.

Share of postings closed within
  1. 2.1%1 day
  2. 4.5%3 days
  3. 12.1%7 days
  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 3 days ago

Adani median: 10 days open

The posting

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.

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.

Qualifications

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.
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