Adani Group Job vacancy | Planning, Production, Buyer, Maintenance| Apply now Online
Company Name : Adani Group of Company
Company Website : https://www.adani.com/
About Company :
Adani Group is a diversified organization in India with market cap of over $89.04 billion (as on July 21, 2021) comprising 6 publicly traded companies.
It has created a world class transport and utility infrastructure portfolio that has a pan-India presence. Adani Group is headquartered in Ahmedabad, in the state of Gujarat, India.
Over the years, Adani Group has positioned itself to be the market leader in its transport logistics and energy utility portfolio businesses focusing on large scale infrastructure development in India with O & M practices benchmarked to global standards.
With four IG rated businesses, it is the only Infrastructure Investment Grade issuer in India.
Adani owes its success and leadership position to its core philosophy of ‘Nation Building’ driven by ‘Growth with Goodness’ – a guiding principle for sustainable growth.
Adani is committed to increase its ESG footprint by realigning its businesses with emphasis on climate protection and increasing community outreach through its CSR programmed based on the principles of sustainability, diversity and shared values
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Deputy Manager – (2101DBLO)
- Set-up, run, optimize, and maintain complex weather models across Indian subcontinent
- Support the operations of applications for weather forecasting, real-time weather analysis, data assimilation, and data quality control systems.
- Performing initial forecast verification for daily energy forecasts and weather forecasts
- Updating and maintaining the weather forecast models
- Assist business development teams in site evaluation for solar and wind sites, resource planning of assets, maintenance planning etc.
Qualification
- A Master’s degree or PhD. in Meteorology, Atmospheric Science, or similar is required
- 5+ years’ experience developing and supporting operational NWP systems (or components) is highly desirable
Salary Details : As per the Company Standard
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Manager – Buyer HO Mechanical
1 Buyer HO Job Objective Manage sourcing and purchase of the specified spend category, develop and sustain vendor relationships and negotiate best price points, thereby meeting specifications of quality, timelines within the stipulated budgetary requirements.
Roles and Responsibilities
Core Procurement 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 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 Job Details Job Title Buyer HO Function Techno Commercial Reporting to Category lead- HO Location Head Office Job Band Managing Self Sub-Functional Area Category Management 2 ► 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 ► 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
How to Apply this Job?
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