Adani Power (APL), a part of the diversified Adani Group, is the largest private thermal power producer in India. The company has an installed thermal power capacity of 12,410 MW spread across six power plants in Gujarat, Maharashtra, Karnataka, Rajasthan and Chhattisgarh, apart from a 40 MW solar power plant in Gujarat. With the help of a world-class team of experts in every field of power, Adani Power is on course to achieve its growth potential. The company is harnessing technology and innovation to transform India into a power-surplus nation, and provide quality and affordable electricity for all.

Energy

Adani Power

You need over 3 years of experience in supply chain management, procurement, or related fields.

You will review purchase requisitions, support strategic sourcing, manage vendor evaluations, prepare contracts, oversee order management, and analyze procurement data for efficiency improvements.

Logistics

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/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 ► 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 Qualifications More than 3 years of experience in supply chain management, procurement and related area

ResponsibilitiesCore ProcurementPurchase Requisition (PR) Review► Assist in the review of approved PR from user department; seek additional information ifrequired from user for correctness & completeness of PR► Provide support in identifying the type and method of procurement (depending on type ofmaterial/ services to be procured, nature of PR (normal vs. emergency PR), stocksavailable, availability of rate contract, value, delivery timeline etc.)Strategic Sourcing for Capex, Opex, Bulk Material & ServicesContribute to the strategic sourcing process by participating in activities such as:► Selection of bidding process, preparation of vendor selection approach and vendorevaluation 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 vendordatabase, 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 communicationrequirements 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 requiredapprovals as per DoAContract 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 systemsteps and functionality► Maintain the contract document for future reference as per defined documentmanagement 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 requirementsProcurement 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 contractAssociated ProcurementActivitiesPost 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 fromother internal stakeholders, during expediting delivery► Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extraitems, 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 requirementsSupplier ManagementSupplier/ Vendor Identification and Onboarding► Coordinate with new identified vendors to send information/ documents in predefinedforms for evaluation► Prepare vendor evaluation criteria for the category in consultation with quality, engineeringand project management & control departments► Check details of forms submitted by vendor for their completeness and validity ofdocuments► Interact and take approval of Quality/ User/HSE department for vendor assessment ifRequired► If the vendor is qualified based on the vendor evaluation criteria, update approved vendorlist & communicate to vendor► Populate required data and documents into MDG/Ariba system to get vendor code createdin SAPSupplier/ Vendor Performance ManagementContribute 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 andrisks associated► Preparation of vendor performance evaluation criteria and frequency of evaluation for eachvendor segment► Assigning performance levels to vendors, review of vendor scorecard, and checking if theperformance is meeting desired level► In case of satisfactory performance, communicating performance feedback to vendorshighlighting improvement opportunities on individual parameters► In case of unacceptable performance, communicating performance to vendor & planningdiscussions to identify actions required for performance improvementSupplier/ Vendor Engagement► Establish strategic partnerships with suppliers/ vendors of assigned category which willbenefit Adani from a long-term perspective and effectively leverage them for value additionsto businessData managementData 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 forassigned categoriesQualificationsMore than 3 years of experience in supply chain management, procurement and related area

Assistant Manager - TC - Adani Power

&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;Core Procurement&lt;br&gt;&lt;br&gt;Purchase Requisition (PR) Review&lt;br&gt;&lt;br&gt;► Assist in the review of approved PR from user department; seek additional information if&lt;br&gt;&lt;br&gt;required from user for correctness &amp;amp; completeness of PR&lt;br&gt;&lt;br&gt;► Provide support in identifying the type and method of procurement (depending on type of&lt;br&gt;&lt;br&gt;material/ services to be procured, nature of PR (normal vs. emergency PR), stocks&lt;br&gt;&lt;br&gt;available, availability of rate contract, value, delivery timeline etc.)&lt;br&gt;&lt;br&gt;Strategic Sourcing for Capex, Opex, Bulk Material &amp;amp; Services&lt;br&gt;&lt;br&gt;Contribute to the strategic sourcing process by participating in activities such as:&lt;br&gt;&lt;br&gt;► Selection of bidding process, preparation of vendor selection approach and vendor&lt;br&gt;&lt;br&gt;evaluation criteria depending on the nature of the category&lt;br&gt;&lt;br&gt;► Preparing the request for information (RFI) document for bidder evaluation&lt;br&gt;&lt;br&gt;► Identification of potential bidders who meet the requirements (using Company vendor&lt;br&gt;&lt;br&gt;database, Supply market analysis, advertisement or recommendations from other teams)&lt;br&gt;&lt;br&gt;► Preparation of the Request for Proposal (RFP) document&lt;br&gt;&lt;br&gt;► Organizing and planning pre-bid meeting based on the queries and communication&lt;br&gt;&lt;br&gt;requirements from vendors&lt;br&gt;&lt;br&gt;► Technical and Commercial bid evaluation of vendors&lt;br&gt;&lt;br&gt;► Conducting fact-based negotiations/e-auction with shortlisted bidders&lt;br&gt;&lt;br&gt;► Preparation of Note for Approval (NFA) for selected bidder (vendor) and obtaining required&lt;br&gt;&lt;br&gt;approvals as per DoA&lt;br&gt;&lt;br&gt;Contract Preparation and Order Placement&lt;br&gt;&lt;br&gt;► Prepare contract document as per stated protocols &amp;amp; standard templates&lt;br&gt;&lt;br&gt;► Set up the approved contract record within the ERP system, using the appropriate system&lt;br&gt;&lt;br&gt;steps and functionality&lt;br&gt;&lt;br&gt;► Maintain the contract document for future reference as per defined document&lt;br&gt;&lt;br&gt;management policy&lt;br&gt;&lt;br&gt;► Send the contract to vendor and all identified stakeholders&lt;br&gt;&lt;br&gt;► Collate the Advance Bank Guarantee/ Contract Performance Bank Guarantee (ABG/&lt;br&gt;&lt;br&gt;CPBG)/ Customs related documents from vendor as per requirements&lt;br&gt;&lt;br&gt;&lt;strong&gt;Procurement Through Rate Contracts&lt;br&gt;&lt;br&gt;&lt;/strong&gt;► Based on approved NFA, prepare, review and issue rate contracts&lt;br&gt;&lt;br&gt;► Prepare master outline agreement (OA) in ERP system based on rate contract&lt;br&gt;&lt;br&gt;► Prepare PO / SO for procurement under valid rate contract&lt;br&gt;&lt;br&gt;Associated Procurement&lt;br&gt;&lt;br&gt;Activities&lt;br&gt;&lt;br&gt;Post Order Management&lt;br&gt;&lt;br&gt;► Prepare Billing Break Up and get it uploaded in SAP, if applicable&lt;br&gt;&lt;br&gt;► Expediting of ordered materials for timely delivery&lt;br&gt;&lt;br&gt;► Address, resolve or re-allocate and share response for queries raised by vendors or from&lt;br&gt;&lt;br&gt;other internal stakeholders, during expediting delivery&lt;br&gt;&lt;br&gt;► Prepare Change Order/ Amendments in the order including quantity/ Rate variation, Extra&lt;br&gt;&lt;br&gt;items, Time Extensions etc.&lt;br&gt;&lt;br&gt;► Facilitate closure of contracts and take necessary actions&lt;br&gt;&lt;br&gt;► Manage inbound logistics services for other Ex-Works Domestic Supplies&lt;br&gt;&lt;br&gt;► Execute contingency plans in case of immediate business requirements&lt;br&gt;&lt;br&gt;Supplier Management&lt;br&gt;&lt;br&gt;Supplier/ Vendor Identification and Onboarding&lt;br&gt;&lt;br&gt;► Coordinate with new identified vendors to send information/ documents in predefined&lt;br&gt;&lt;br&gt;forms for evaluation&lt;br&gt;&lt;br&gt;► Prepare vendor evaluation criteria for the category in consultation with quality, engineering&lt;br&gt;&lt;br&gt;and project management &amp;amp; control departments&lt;br&gt;&lt;br&gt;► Check details of forms submitted by vendor for their completeness and validity of&lt;br&gt;&lt;br&gt;documents&lt;br&gt;&lt;br&gt;► Interact and take approval of Quality/ User/HSE department for vendor assessment if&lt;br&gt;&lt;br&gt;&lt;strong&gt;Required&lt;br&gt;&lt;br&gt;&lt;/strong&gt;► If the vendor is qualified based on the vendor evaluation criteria, update approved vendor&lt;br&gt;&lt;br&gt;list &amp;amp; communicate to vendor&lt;br&gt;&lt;br&gt;► Populate required data and documents into MDG/Ariba system to get vendor code created&lt;br&gt;&lt;br&gt;in SAP&lt;br&gt;&lt;br&gt;Supplier/ Vendor Performance Management&lt;br&gt;&lt;br&gt;Contribute to performance evaluation, management and development planning of suppliers/&lt;br&gt;&lt;br&gt;vendors for assigned category by partaking in activities such as:&lt;br&gt;&lt;br&gt;► Preparation of vendor segmentation matrix based on annual spend with the vendor and&lt;br&gt;&lt;br&gt;risks associated&lt;br&gt;&lt;br&gt;► Preparation of vendor performance evaluation criteria and frequency of evaluation for each&lt;br&gt;&lt;br&gt;vendor segment&lt;br&gt;&lt;br&gt;► Assigning performance levels to vendors, review of vendor scorecard, and checking if the&lt;br&gt;&lt;br&gt;performance is meeting desired level&lt;br&gt;&lt;br&gt;► In case of satisfactory performance, communicating performance feedback to vendors&lt;br&gt;&lt;br&gt;highlighting improvement opportunities on individual parameters&lt;br&gt;&lt;br&gt;► In case of unacceptable performance, communicating performance to vendor &amp;amp; planning&lt;br&gt;&lt;br&gt;discussions to identify actions required for performance improvement&lt;br&gt;&lt;br&gt;Supplier/ Vendor Engagement&lt;br&gt;&lt;br&gt;► Establish strategic partnerships with suppliers/ vendors of assigned category which will&lt;br&gt;&lt;br&gt;benefit Adani from a long-term perspective and effectively leverage them for value additions&lt;br&gt;&lt;br&gt;to business&lt;br&gt;&lt;br&gt;Data management&lt;br&gt;&lt;br&gt;Data Analytics&lt;br&gt;&lt;br&gt;► Assist in collation and analysis of data related to various procurement activities (e.g.&lt;br&gt;&lt;br&gt;commodity analysis, supplier debugging, etc.) for respective categories&lt;br&gt;&lt;br&gt;► Identify and seek opportunities to improve efficiency and value by analysing data&lt;br&gt;&lt;br&gt;► Contribute to action planning and implementation based on data analytics performed for&lt;br&gt;&lt;br&gt;assigned categories&lt;br&gt;&lt;br&gt;&lt;strong&gt;Qualifications&lt;br&gt;&lt;br&gt;&lt;/strong&gt;More than 3 years of experience in supply chain management, procurement and related area

Assistant Manager - TC

You should have a BE/B.Tech in Electrical and 13 to 18 years of experience in a relevant field.

You will optimize transmission operations, lead a team, analyze data, ensure compliance, manage budgets, provide guidance, prepare reports, and stay updated on industry trends and technology.

Engineering

IT & Cybersecurity

Mirzapur

Responsibilities * Develop and implement strategies to optimize the transmission operations * Lead a team of transmission professionals to ensure smooth operations * Collaborate with internal stakeholders to identify and address transmission issues * Monitor and analyze transmission data to drive continuous improvement * Ensure compliance with regulatory requirements and industry standards * Manage the budget and resources for the transmission department * Provide leadership and guidance to team members to enhance performance * Prepare reports and presentations for senior management * Stay updated on industry trends and technological advancements in transmission * Participate in cross-functional projects to support organizational goals Qualifications BE/ B.Tech in Electrical Exp: 13 to 18 years

Responsibilities * Develop and implement strategies to optimize the transmission operations * Lead a team of transmission professionals to ensure smooth operations * Collaborate with internal stakeholders to identify and address transmission issues * Monitor and analyze transmission data to drive continuous improvement * Ensure compliance with regulatory requirements and industry standards * Manage the budget and resources for the transmission department * Provide leadership and guidance to team members to enhance performance * Prepare reports and presentations for senior management * Stay updated on industry trends and technological advancements in transmission * Participate in cross-functional projects to support organizational goals      QualificationsBE/ B.Tech in Electrical Exp: 13 to 18 years

Deputy General Manager - Adani Power

&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;&lt;ul&gt;&lt;li&gt;Develop and implement strategies to optimize the transmission operations&lt;/li&gt;&lt;li&gt;Lead a team of transmission professionals to ensure smooth operations&lt;/li&gt;&lt;li&gt;Collaborate with internal stakeholders to identify and address transmission issues&lt;/li&gt;&lt;li&gt;Monitor and analyze transmission data to drive continuous improvement&lt;/li&gt;&lt;li&gt;Ensure compliance with regulatory requirements and industry standards&lt;/li&gt;&lt;li&gt;Manage the budget and resources for the transmission department&lt;/li&gt;&lt;li&gt;Provide leadership and guidance to team members to enhance performance&lt;/li&gt;&lt;li&gt;Prepare reports and presentations for senior management&lt;/li&gt;&lt;li&gt;Stay updated on industry trends and technological advancements in transmission&lt;/li&gt;&lt;li&gt;Participate in cross-functional projects to support organizational goals&lt;br&gt;&lt;br&gt;&lt;/li&gt;&lt;/ul&gt;&lt;strong&gt;Qualifications&lt;br&gt;&lt;br&gt;&lt;/strong&gt;BE/ B.Tech in Electrical Exp: 13 to 18 years

Deputy General Manager

You need a BE/B.Tech in Civil Engineering and 5 to 10 years of relevant experience.

You will coordinate design resources, review drawings, analyze structures, and engage stakeholders while adapting to the latest engineering methods in power plant design and construction.

Construction & Surveying

Responsibilities Coordinate design, engineering and drafting resources to ensure time expectations are met. Establish working relationships with all stakeholders, especially to understand their needs and discuss possible solutions. Progressively review design & drawings for the power plant structures and ancillary facilities / buildings. Carrying out in-house design structural analysis and design and foundation design / detail engineering for various structures / buildings / non-plant and ancillary buildings as well as Roads, drains, culverts, minor bridges etc. Learning and adapting latest engineering development in design and construction in related fields Qualifications BE/B.Tech Civil Exp: 5 to 10 years

ResponsibilitiesCoordinate design, engineering and drafting resources to ensure time expectations are met.Establish working relationships with all stakeholders, especially to understand their needs and discuss possible solutions.Progressively review design & drawings for the power plant structures and ancillary facilities / buildings.Carrying out in-house design structural analysis and design and foundation design / detail engineering for various structures / buildings / non-plant and ancillary buildings as well as Roads, drains, culverts, minor bridges etc.Learning and adapting latest engineering development in design and construction in related fieldsQualificationsBE/B.Tech Civil Exp: 5 to 10 years

Deputy Manager - Adani Power

&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;Coordinate design, engineering and drafting resources to ensure time expectations are met.&lt;br&gt;&lt;br&gt;Establish working relationships with all stakeholders, especially to understand their needs and discuss possible solutions.&lt;br&gt;&lt;br&gt;Progressively review design &amp;amp; drawings for the power plant structures and ancillary facilities / buildings.&lt;br&gt;&lt;br&gt;Carrying out in-house design structural analysis and design and foundation design / detail engineering for various structures / buildings / non-plant and ancillary buildings as well as Roads, drains, culverts, minor bridges etc.&lt;br&gt;&lt;br&gt;Learning and adapting latest engineering development in design and construction in related fields&lt;br&gt;&lt;br&gt;&lt;strong&gt;Qualifications&lt;br&gt;&lt;br&gt;&lt;/strong&gt;BE/B.Tech Civil Exp: 5 to 10 years

Deputy Manager

You need a Bachelor’s in Electrical or Instrumentation Engineering and 5-10 years of relevant experience.

You will design and maintain control systems, ensure compliance, troubleshoot issues, collaborate with teams, conduct inspections, and mentor junior staff while managing project resources effectively.

Responsibilities * Designing, developing, and implementing control systems for power plant operations. * Overseeing the installation and maintenance of instrumentation equipment. * Conducting regular inspections and tests on control systems to ensure proper functioning. * Collaborating with cross-functional teams to optimize plant performance and efficiency. * Troubleshooting and resolving any issues related to control and instrumentation systems. * Ensuring compliance with safety and regulatory standards in all control system activities. * Training and mentoring junior engineers and technicians in control and instrumentation practices. * Managing budgets and resources effectively for control system projects. Qualifications * Bachelor's degree in Electrical Engineering, Instrumentation Engineering, or related field. * EXP: 5 to 10 years

Responsibilities * Designing, developing, and implementing control systems for power plant operations. * Overseeing the installation and maintenance of instrumentation equipment. * Conducting regular inspections and tests on control systems to ensure proper functioning. * Collaborating with cross-functional teams to optimize plant performance and efficiency. * Troubleshooting and resolving any issues related to control and instrumentation systems. * Ensuring compliance with safety and regulatory standards in all control system activities. * Training and mentoring junior engineers and technicians in control and instrumentation practices. * Managing budgets and resources effectively for control system projects.      Qualifications * Bachelor's degree in Electrical Engineering, Instrumentation Engineering, or related field. * EXP: 5 to 10 years

&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;&lt;ul&gt;&lt;li&gt;Designing, developing, and implementing control systems for power plant operations.&lt;/li&gt;&lt;li&gt;Overseeing the installation and maintenance of instrumentation equipment.&lt;/li&gt;&lt;li&gt;Conducting regular inspections and tests on control systems to ensure proper functioning.&lt;/li&gt;&lt;li&gt;Collaborating with cross-functional teams to optimize plant performance and efficiency.&lt;/li&gt;&lt;li&gt;Troubleshooting and resolving any issues related to control and instrumentation systems.&lt;/li&gt;&lt;li&gt;Ensuring compliance with safety and regulatory standards in all control system activities.&lt;/li&gt;&lt;li&gt;Training and mentoring junior engineers and technicians in control and instrumentation practices.&lt;/li&gt;&lt;li&gt;Managing budgets and resources effectively for control system projects.&lt;br&gt;&lt;br&gt;&lt;/li&gt;&lt;/ul&gt;&lt;strong&gt;Qualifications&lt;br&gt;&lt;br&gt;&lt;/strong&gt;&lt;ul&gt;&lt;li&gt;Bachelor's degree in Electrical Engineering, Instrumentation Engineering, or related field.&lt;/li&gt;&lt;li&gt;EXP: 5 to 10 years&lt;/li&gt;&lt;/ul&gt;

You need a B.E/B.Tech/Diploma in Electrical and 6 to 10 years of experience.

You will update progress reports, review work aligned with KRAs, coordinate with departments, and aim for zero non-compliance, resolving any issues promptly.

Responsibilities * Update progress and MIS reports to reporting manager. * Periodically review overall progress of work in line with KRAs. * Work in coordination with other departments at the site. Work towards zero NC (Non-compliance) and resolve at the earliest, if any. Qualifications B.E/ B.Tech/ Diploma in Electrical EXP: 6 to 10 years

Responsibilities * Update progress and MIS reports to reporting manager. * Periodically review overall progress of work in line with KRAs. * Work in coordination with other departments at the site.      Work towards zero NC (Non-compliance) and resolve at the earliest, if any.QualificationsB.E/ B.Tech/ Diploma in Electrical EXP: 6 to 10 years

Assistant Manager - Adani Power

&lt;strong&gt;Responsibilities&lt;br&gt;&lt;br&gt;&lt;/strong&gt;&lt;ul&gt;&lt;li&gt; Update progress and MIS reports to reporting manager. &lt;/li&gt;&lt;li&gt; Periodically review overall progress of work in line with KRAs. &lt;/li&gt;&lt;li&gt; Work in coordination with other departments at the site. &lt;br&gt;&lt;br&gt;&lt;/li&gt;&lt;/ul&gt;Work towards zero NC (Non-compliance) and resolve at the earliest, if any.&lt;br&gt;&lt;br&gt;&lt;strong&gt;Qualifications&lt;br&gt;&lt;br&gt;&lt;/strong&gt;B.E/ B.Tech/ Diploma in Electrical EXP: 6 to 10 years

Adani Power

Mission