Officer - Techno Commercial
- Location Ahmedabad, Gujarat, India
- Experience 2-5 yrs
- Job type Full-time
- Posted 8 Oct 2026
- Qualification Bachelor's (Engineering)
You will be taken to Adani Group’s own careers page to apply. Job ID 60022.
Job description
The Team Member-Purchase to Deliver is responsible for executing day-to-day activities in the purchase requisition to receipt cycle. This includes creating and processing purchase orders, managing post-PO processes (such as order acknowledgment, vendor coordination, BG tracking, and inspection coordination), and supporting the receipt of materials and services. The role ensures timely and accurate processing of procurement transactions in SAP and Ariba, maintains compliance with governance processes, and supports the resolution of operational issues under the guidance of the Lead-Purchase to Deliver. GCC will also build Future Leaders capabilities for Senior Functional Leadership roles in the Adani Group businesses. Vision for the GCC is to be the most Trusted & Value-Adding Partner to all its Stakeholders through Highest Quality of Services at most efficient cost consistently. Key deliverables for GCC:
Responsibilities
Roles and Responsibilities
Purchase to Receipt Process Execution
- Process purchase requisitions (PR) and convert them into purchase orders (PO) as per approved workflows in SAP/Ariba.
- Coordinate with suppliers for order acknowledgments
- Support PO amendments, cancellations, and extension processes in alignment with business needs and approvals.