Assistant Manager - Techno Commercial Procurement & Logistics

adani capital pvt ltd

Ahmedabad

Not disclosed

Work from Office

Full Time

Min. 3 years

Job Details

Job Description

Assistant Manager - Techno Commercial

Responsibilities

Strategy, Planning, SOP and Guidelines :-

Techno-Commercial Strategy and Initiatives

  • Understand the Techno-Commercial strategy and plan for Site
  • Take necessary actions in own area of work to implement strategic initiatives (Site specific) as per plan

Key Accountabilities – Core Procurement, Supplier Management, Data Management, Risk Management:-

A. Sourcing & Vendor Development

  • Identify, evaluate, and onboard transporters for bulk movement (coal, fly ash, clinker, cement, aggregates etc.), container transportation (EXIM & domestic – 20’/40’, reefers, flat racks), and FTL/LTL fleet.
  • Build vendor network across mines, ports, terminals, CFS/ICDs, cement plants, and industrial hubs; ensure corridor-wise capacity and diversification.
  • Conduct lane-wise market research on container and bulk freight trends, payload norms, seasonality, and fleet availability.
  • Develop a pool of strategic driver-supply agencies for dedicated fleet where company invests in assets; ensure background verification, safety training, and compliance readiness

B. Freight Procurement & Contracting

  • Negotiate freight rates for bulk tippers/bulkers, container trailers (EXIM & domestic), and general trucking with clear service-level terms.
  • Create and manage contracts with defined SLAs for transit time, equipment condition, safety norms, and handling requirements.
  • Define norms for detention, waiting time, stuffing/destuffing delays, container ground rent impacts, spillage control, and backhaul incentives.
  • Lead contracting for driver-supply agencies under company-invested fleet models (owned/leased); include commercial terms for driver availability, monthly payouts, retention incentives, safety/training obligations, and statutory compliance.
  • Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/CPBG)/ Customs related documents from vendor as per requirements.
  • Set up the approved contract record within the ERP system, using the appropriate system steps and functionality
  • Facilitate closure of contracts and take necessary actions

C. Procurement Operations

  • Manage daily vehicle placement for: minesplant (coal, clinker, limestone), plantcustomer (cement, fly ash, aggregates), portICD/CFSfactory (EXIM, Domestics containers).
  • Coordinate dispatch plans, loading slot management, and route allocations to meet TAT and customer commitments.
  • Execute spot procurement during peak rush, vessel bunching, mine shutdowns, or seasonal shortages.
  • Optimize return-loads and container repositioning to improve cost efficiency.

D. Vendor Performance Management

  • Track KPIs: placement %, TAT, transit adherence, seal safety (containers), spillage control (bulk), equipment availability, and service reliability.
  • Publish vendor scorecards; conduct periodic performance reviews and implement corrective actions.
  • Monitor driver-agency KPIs: driver availability %, trip adherence, safety behavior, fatigue management compliance, replacement turnaround, and attrition rate.
  • Drive continuous improvement in transit compliance, equipment quality, and safety performance.

E. Compliance, Safety & Documentation

  • Ensure transporter compliance with RC, fitness, insurance, permits, GST, mine-entry norms, PPE, container safety guidelines, and RTO rules.
  • Ensure proper documentation and damage-free handling.
  • Maintain contracts, audit trails, and procurement documentation as per governance standards, support internal and external audits

F. Cost Analysis & MIS

  • Conduct freight benchmarking and cost variance analysis for bulk and containers including diesel/toll impacts and seasonal fluctuations.
  • Evaluate route economics, payload shifts, detention/demurrage, container ground rent, and port/terminal charges.
  • Prepare MIS on spends, savings, vendor allocation, fleet utilization, container turn-around time, and route-level analytics.

G. Risk Management 

  • Assist in identifying all procurement risks for assigned categories (using master list of procurement risk, supply market analysis, long term procurement plan, annual procurement plan and project risk register)
  • Provide support in evaluation and prioritization of the identified risks on their likelihood, impact and controllability
  • Contribute to the preparation of risk mitigation plan and update of the category risk register

Key Interaction 

InternalExternal 
  • Work closely with Site TC Head, Site Buyers, Projects, O&M, Quality and other departments to complete the ordering within the estimated cost, approved budget and time schedule
  • Interact with the Finance & Accounts teamfor driving payments and signoffs
  • Interact with Quality /User Team for vendor assessment/developmentand other technical matters related to procurement
  • Interact withexisting partners and vendors to reinforce working relationships, strengthen collaboration, track bids & project deliveries and mitigate risks if any
  • Interact with potential suppliers/ vendors and build strategic relationships with them with the objective of leveraging them for business advancement in the future

Qualifications

Education:

  • Graduate in Engineering / Commerce / Logistics / Supply Chain.
  • MBA / PGDM in Operations or Supply Chain preferred.

 Experience

  • 3+ years in freight procurement covering bulk commodities and container transportation.
  • Experience on EXIM routes (port–ICD/CFS–factory), mining logistics and plant dispatch preferred. 
  1.  
  2. Technical Experience 
  • Knowledge of bulk fleet (tippers, bulkers) and container trailer operations (20’, 40’, reefers, flat racks).
  • Understanding of Rail-cum-Road multimodal logistics, rake operations, siding processes, and transshipment requirements.
  • Understanding of freight structures for bulk cargo & containers; rate benchmarking (EXIM & domestic).
  • Driver contracting models for company-invested fleet; statutory requirements, training, and retention mechanisms.
  • Strong negotiation, cost modeling & analytics; advanced Excel and SAP/ERP (preferred).
  • 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.

Job role

Work location

Ahmedabad, Gujarat, India

Department

Purchase & Supply Chain

Role / Category

Logistics Operations

Employment type

Full Time

Shift

Day Shift

Job requirements

Experience

Min. 3 years

About company

Name

adani capital pvt ltd

Job posted by adani capital pvt ltd

Apply on company website