Buyer Techno Commercial (Site)

Adani Transmission (ATL); Korba District; Sur place; INR 1 500 000 - 1 900 000; Plein temps

Résumé du poste

Adani Transmission (ATL) is seeking a seasoned techno-commercial procurement professional for its Korba operations in India. You will manage sourcing, vendor qualification, and PO creation in SAP/ERP, coordinating with engineering, operations, and finance to ensure timely material availability.

With 8-14 years in procurement across power/industrial sectors, you will evaluate bids, negotiate terms, monitor supplier performance, and drive cost savings while ensuring compliance with corporate

Qualifications

• 8-14 years of experience in techno-commercial procurement.
• Experience in Power Plant, Energy, Manufacturing, Infrastructure, or Heavy Industry preferred.
• Exposure to SAP/ERP-based procurement processes.

Responsabilités

• Procurement Sourcing: Identify and source vendors for materials, equipment, spares, consumables, and services; float RFQs/RFPs and obtain competitive quotations; conduct market research; develop vendor database.
• Techno-Commercial Evaluation: Coordinate with technical stakeholders for specs; perform bid evaluations; prepare CSTs and recommendation notes; analyze vendor proposals on quality, delivery, and terms.
• Negotiation Contracting: Negotiate prices, payment terms, delivery schedules, warranty clauses, and contracts; finalize purchase orders and service contracts.
• Vendor Management: Monitor vendor performance; develop strategic relationships; resolve supplier issues and escalations.
• Purchase Order Management: Create/release POs in SAP/ERP; track orders; expedite deliveries; coordinate with stores, users, finance, and vendors.
• Compliance Documentation: Ensure procurement complies with policies and audit requirements; maintain records and approvals; support audits.
• Stakeholder Coordination: Liaise with Engineering, Operations, Maintenance, Stores, Finance, and Project teams; ensure critical materials availability.

Connaissances

Negotiation

Vendor management

Stakeholder coordination

Analytical thinking

Communication

Formation

B.E./B.Tech in Mechanical / Electrical / Instrumentation / Chemical

MBA/PGDM in Supply Chain / Operations / Materials Management

Outils

SAP/ERP

Description du poste

Qualification:

• B.E./B.Tech (Mechanical / Electrical / Instrumentation / Chemical) preferred.
• MBA/PGDM in Supply Chain, Operations, or Materials Management will be an added advantage.

Experience:

• 8-14 years of experience in techno-commercial procurement.
• Experience in Power Plant, Energy, Manufacturing, Infrastructure, or Heavy Industry preferred.
• Exposure to SAP/ERP-based procurement processes.

Procurement Sourcing

• Identify and source vendors for materials, equipment, spares, consumables, and services.
• Float RFQs/RFPs and obtain competitive quotations from approved suppliers.
• Conduct market research to identify cost-effective procurement opportunities.
• Develop and maintain a robust vendor database.

Techno-Commercial Evaluation

• Coordinate with technical stakeholders for specification finalization.
• Perform technical and commercial bid evaluations.
• Prepare comparative statements (CSTs) and recommendation notes.
• Analyze vendor proposals considering quality, delivery schedules, compliance, and commercial terms.

Negotiation Contracting

• Negotiate prices, payment terms, delivery schedules, warranty clauses, and contractual conditions.
• Finalize purchase orders and service contracts.
• Ensure procurement achieves targeted cost savings and commercial benefits.

Vendor Management

• Monitor vendor performance related to quality, delivery, and service.
• Develop strategic relationships with key suppliers.
• Resolve supplier issues and escalations.

Purchase Order Management

• Create and release purchase orders in SAP/ERP systems.
• Track order status and expedite deliveries where required.
• Coordinate with stores, users, finance, and vendors for smooth execution.

Compliance Documentation

• Ensure procurement activities comply with organizational policies and audit requirements.
• Maintain procurement records, contracts, vendor documents, and approvals.
• Support internal and external audits.

Stakeholder Coordination

• Liaise with Engineering, Operations, Maintenance, Stores, Finance, and Project teams.
• Ensure timely availability of critical materials and services.