Hi, Looking for a New Job? Webeservices.co is one stop place for searching new job openings.
We got a new job details in ADANI GROUP & they are Hiring Candidates for Buyer HO

Job Details
Company Name :
Company Location :
Ahmedabad, Gujarat
Job Position :
Buyer HO
Job Category : jobs in ahmedabad

Job Description :
Job Description

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

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
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
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

Coordinate with Quality/Engg /User team for vendor assessment if required
If the vendor is qualified based on the vendor evaluation criteria, update approved vendor
list & communicate to vendor

Input required data and documents into the 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

In case of satisfactory performance, communicating performance feedback to vendors
highlighting improvement opportunities on individual parameters

In case of unacceptable performance, communicating performance to vendor & planning
discussions to identify actions required for performance improvement
Supplier/ Vendor Engagement

Establish strategic partnerships with suppliers/ vendors of assigned category which will
benefit Adani from a long-term perspective and effectively leverage them for value additions
to business
Data management
Data Analytics

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 analysing data
Contribute to action planning and implementation based on data analytics performed for
assigned categories
Key Interactions
Internal External

Work closely with relevant internal stakeholders to
complete the ordering within the estimated cost,
approved budget and time schedule

Interact with existing partners and vendors to reinforce
working relationship, strengthen collaboration, track
bids & project deliveries and mitigate risks if any

Partner with the Finance & Accounts team for driving
payments and signoffs

Interact with potential suppliers/ vendors and build
strategic relationship with them with the objective of
leveraging them for business advancement in the future

Interact with Quality /User/Engg Team for vendor
assessment/development and other technical matters
related to procurement
Key Result Areas (KRAs) & Key Performance Indicators (KPIs)
Core Procurement
For assigned category/ categories:

[No.] PR Pendency as per applicable SLA
[INR] PR Pendency as per applicable SLA
% adherence to budget allocated for assigned category purchase as per plan
Percentage adherence to purchase lead times
Reduction in costs through localization of buying
Reduction in costs on account of alternate sourcing
Reduction in costs due to VA VE (Value Analysis Value Engineering) initiatives
Associated Procurement

Adherence to the purchase related SOPs
Adherence to timelines for preparation and submission of purchase related MIS
Adherence to TAT for responding to queries of Internal Departments/ Vendors
Adherence to TAT for issue of purchase orders
Adherence to timelines for preparation and submission of Department MIS

Adherence to Department SOPs
Accuracy and comprehensiveness of purchase related documentation
Contributions made to Knowledge Management initiatives in the Department
per year
Supplier Management
For assigned category/ categories:

[%] Assessment of capability of existing/potential suppliers as per the plan
[%] Implementation of countermeasures by the suppliers to augment their

[%] Adherence to the SLAs by the suppliers
[%] Release of supplier payments as per the timelines
Job Profile
Bachelor’s degree in engineering in any discipline
General Experience
More than 5 years of experience in supply chain management, procurement and related area.
Technical Experience

Hands-on experience in executing contracts and entering into commercial transactions for Capital Goods of medium/
large size Infrastructure projects, estimation and cost Engineering

Experience in working with eProcurement systems and tools (SAP, Ariba or any other procurement management tool,
reverse auctions, etc.).

Demonstrate methodical and precise approach towards commercial and contractual execution
Knowledge of the overall purchasing process, strategic sourcing, and procurement related systems and supplier
relationship management
Basis the type of Category/ Categories, knowledge and experience of Electrical/ Mechanical/ Civil procurement may be


Bachelor’s degree in engineering in any discipline
Primary Location: IN-IN-Ahmedabad Work Locations: Ahmedabad Ahmedabad Ahmedabad Job: Adani Organization: Green PVC Schedule: Regular Shift: Standard Job Type: Full-time Day Job Job Posting: Mar 26, 2022, 12:06:35 AM

Job Detail

Job Id



Not mentioned

Total Positions


Job Type:

Full Time


Not mentioned

Employment Status


Job Location

Ahmedabad, Gujarat, India


Not mentioned



Disclaimer : We are just publishing information regarding new job openings and not legally responsible for any Post. Candidates are requested not to pay any money to anyone posing as webeservices.co


Post a Comment

Popular Posts

Featured Post

Indian Bank (Indian Bank) Recruitment News 2023

Indian Bank (Indian Bank) Recruitment News 2023 www.indianbank.in 03 Chief Executive Officer, Head of Human Resources Post Apply Offlinewww....