Lead - Techno Commercial Adani Enterprises Ltd

Lead - Techno Commercial

• Core Procurement (Material & Services) Purchase Requisition (PR) Review 
• Assist in the review of approved PR from user department; seek additional information if required from user for correctness & completeness of PR 
• Provide support in identifying the type and method of procurement (depending on type of material/ services to be procured, nature of PR (normal vs. emergency PR), stocks available, availability of rate contract, value, delivery timeline etc.) Strategic Sourcing for Capex, Opex, Bulk Material & Services Contribute to the strategic sourcing process by participating in activities such as: 
• Selection of bidding process, preparation of vendor selection approach and vendor evaluation criteria depending on the nature of the category 
• Preparing the request for information (RFI) document for bidder evaluation
•  Identification of potential bidders who meet the requirements (using Company vendor database, Supply market analysis, advertisement or recommendations from other teams) 
• Preparation of the Request for Proposal (RFP) document 
• Organizing and planning pre-bid meeting based on the queries and communication requirements from vendors Technical and Commercial bid evaluation of vendors 
• Conducting fact-based negotiations/e-auction with shortlisted bidders 
• Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required approvals as per DoA Contract Preparation and Order Placement 
• Prepare contract document as per stated protocols & standard templates 
• Set up the approved contract record within the ERP system, using the appropriate system steps and functionality
• Maintain the contract document for future reference as per defined document management policy 
• Send the contract to vendor and all identified stakeholders
• Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/ CPBG)/ Customs related documents from vendor as per requirements Procurement through Rate Contracts: 
• Based on approved NFA, prepare, review and issue rate contracts 
• Prepare master outline agreement (OA) in ERP system based on rate contract 
• Prepare PO / SO for procurement under valid rate contract Associated Procurement Activities Post Order Management 
• Prepare Billing Break Up and get it uploaded in SAP, if applicable 
• Expediting of ordered materials for timely delivery 
• Address, resolve or re-allocate and share response for queries raised by vendors or from other internal stakeholders, during expediting delivery 
• Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra items, Time Extensions etc. 
• Facilitate closure of contracts and take necessary actions 
• Manage inbound logistics services for other Ex-Works Domestic Supplies
• Execute contingency plans in case of immediate business requirements Supplier Management Supplier/ Vendor Identification and Onboarding 
• Coordinate with new identified vendors to send information/ documents in predefined forms for evaluation  Prepare vendor evaluation criteria for the category in consultation with quality, engineering and project management & control departments 
• Check details of forms submitted by vendor for their completeness and validity of documents 
• Interact and take approval of Quality/ User/HSE department for vendor assessment if required 
• If the vendor is qualified based on the vendor evaluation criteria, update approved vendor list & communicate to vendor 
• Populate required data and documents into MDG/Ariba system to get vendor code created in SAP Supplier/ Vendor Performance Management Contribute to performance evaluation, management and development planning of suppliers/ vendors for assigned category by partaking in activities such as
• Preparation of vendor segmentation matrix based on annual spend with the vendor and risks associated
• Preparation of vendor performance evaluation criteria and frequency of evaluation for each vendor segment
• Assigning performance levels to vendors, review of vendor scorecard, and checking if the performance is meeting desired level
• Assist in collation and analysis of data related to various procurement activities (e.g. commodity analysis, supplier debugging, etc.) for respective categories
• Identify and seek opportunities to improve efficiency and value by analyzing data

Qualifications and Experience   

• 5-10 years of experience in Buyer activities within the Thermal Power Plant and Manufacturing Plant industry.
• B.Tech in Electrical/Mechanical/Civil Engineering.
• MBA qualification.

Experience Level