SAP Specialist

Adani Group

India

On-site

INR 600,000 - 900,000

Full time

7 days ago
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Job summary

Adani Group is seeking a procurement professional to create and process Purchase Requisitions in SAP MM, coordinate PR-to-PO conversions, and track vendor deliveries and material availability. You will monitor project budgets and maintain procurement records to ensure timely closure of activities.

Responsibilities include MIS reporting, Goods Receipt/invoice processing with finance, and ensuring compliance with defence procurement requirements and audit-ready documentation.

Qualifications

  • B.Tech/BE or MBA in operations or SCM or related field.
  • MBA (Operations or SCM) preferred.
  • B.Com or M.Com accepted with relevant experience.
  • Equivalent qualification may be considered.

Responsibilities

  • Create and process PRs in SAP MM and monitor PR-to-PO conversion.
  • Coordinate with procurement teams for timely procurement actions.
  • Monitor procurement status, vendor deliveries, and material availability.
  • Prepare MIS reports and ensure compliance with procurement policies.

Education

B.Tech / BE
MBA (Operations)
B.Com
M.Com
Equivalent qualification

Tools

SAP MM

Job description

Create and process Purchase Requisitions (PRs) in SAP MM.Coordinate with procurement teams for timely conversion of PRs into Purchase Orders (POs).Monitor procurement status, vendor deliveries, and material availability.Track project budgets, expenditures, commitments, and commercial milestones.Follow up with vendors and internal stakeholders to ensure timely closure of procurement activities.Support contract administration, quotation evaluations, and commercial documentation.Ensure compliance with company procurement policies and defence procurement requirements.Generate and maintain PRs, service requisitions, material masters, and vendor-related records.Monitor inventory status and material consumption against project requirements.Prepare MIS reports from SAP for project reviews and management reporting.Coordinate with finance and stores departments for Goods Receipt (GR), invoice processing, and material reconciliation.Maintain project schedules, action trackers, and milestone reports.Follow up with engineering, production, quality, and procurement teams to understand the current stage of activities and identify bottlenecks.Conduct periodic project review meetings and maintain MOMs (Minutes of Meeting).Track project deliverables and ensure adherence to timelines.Escalate critical issues affecting project execution.Coordinate prototype development activities from concept to testing and acceptance.Track availability of materials, bought-out items, and manufacturing resources required for prototype builds.Liaise with design, production, quality assurance, and test teams during prototype development.Monitor prototype build schedules and ensure timely resolution of technical and supply-chain issues.Support preparation of prototype documentation, test records, and configuration management data.Assist during integration, trials, testing, and demonstration activities.Maintain project databases, trackers, BOMs, procurement records, and technical documentation.Ensure accuracy, traceability, and version control of project documents.Prepare project dashboards, status reports, risk registers, and management presentations.Generate project performance reports for internal and customer reviews.Maintain records required for audits, quality compliance, and defence customer requirements.

  • B.Tech / B.E. / MBA (Operations or Supply Chain Management) / B.Com / M.Com or equivalent qualification.
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