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adani capital pvt ltd is seeking a Team Member to handle techno‑commercial responsibilities in sourcing operations. The role covers RFQ preparation, vendor communications, and performance tracking within defined SOPs.
Responsibilities include ensuring compliance, maintaining documentation, coordinating with stakeholders, and supporting continuous improvement initiatives using SAP MM and Ariba automation. 2–5 years of procurement experience is expected.
Execute sourcing requests including RFQ preparation, response tracking, and price comparisons as per defined SOPs. Ensure accurate and timely closure of sourcing service requests while adhering to SLAs.
Ensure adherence to sourcing policies, approval hierarchies, and governance controls in daily transactions. Maintain sourcing documentation including RFQs, vendor responses. Support audit preparedness by ensuring accuracy and completeness of sourcing data in the system. Report any compliance deviations or process issues to the Lead – Sourcing.
Coordinate with procurement requesters, vendor representatives, and internal teams for smooth processing of sourcing transactions. Resolve basic queries from business units and escalates complex issues to the sourcing lead. Collaborate with master data, governance, and contracts teams to align sourcing activities. Support vendor communications for document collection and clarification during the sourcing process.
Update sourcing trackers, dashboards, and MIS reports as per the review cadence. Assist in monitoring sourcing KPIs such as turnaround time, compliance adherence, and request closure rates. Contribute ideas for improving sourcing efficiency, turnaround time, and vendor experience. Support adoption of new tools, workflow changes, and automation initiatives within sourcing operations.
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.
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.
Graduate degree in Commerce, Management, or Engineering. Certifications in Procurement or Sourcing Operations (optional). 2-5 years of experience in procurement operations, sourcing execution, or techno-commercial support.