Assistant Manager - Techno Commercial Procurement

adani capital pvt ltd; Ahmedabad District; On-site; INR 600,000 - 900,000; Full time

Job summary

adani capital pvt ltd is seeking an Assistant Manager to drive techno-commercial procurement, handling PR to PO conversion, supplier coordination, and DOA-aligned amendments and extensions.

The role requires an engineering/commerce background with 2–5 years of experience in procurement operations, focusing on GST, eWay bill compliance, and meeting SLAs to ensure uninterrupted delivery.

Qualifications

• Graduate degree in Engineering, Commerce, or Management.
• Certifications in Procurement, Techno-Commercial Operations, or Supply Chain preferred.
• 2–5 years of experience in procurement operations, PO processing, or techno-commercial functions.

Responsibilities

• Purchase to Receipt Process Execution: Process PRs and convert to POs in SAP/Ariba, coordinate with suppliers for acknowledgments.
• Post-PO Process Compliance: Maintain DOA, GST, eWay bill, and statutory compliance during procurement execution.
• Operational Reporting & Issue Resolution: Support RCA for delays, process gaps, or data errors in P2D cycle; ensure SLAs/KPIs are met.
• Stakeholder & Vendor Support: Primary contact for vendor TC queries on PO status, dispatch readiness, and payment eligibility; coordinate with procurement, operations, and finance; drive process improvements and automation testing.

Skills

Purchase to receipt process

Vendor coordination

Process improvement

Education

Graduate degree in Engineering, Commerce, or Management

Tools

SAP/Ariba

Job description

Assistant Manager - Techno Commercial 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.