About Company
Founded in 2011, ReNew, is one of the largest renewable energy companies globally, with a leadership position in India. Listed on Nasdaq under the ticker RNW, ReNew develops, builds, owns, and operates utility-scale wind energy projects, utility-scale solar energy projects, utility-scale firm power projects, and distributed solar energy projects. In addition to being a major independent power producer in India, ReNew is evolving to become an end-to-end decarbonization partner providing solutions in a just and inclusive manner in the areas of clean energy, green hydrogen, value-added energy offerings through digitalisation, storage, and carbon markets that increasingly are integral to addressing climate change. With a total capacity of more than 13.4 GW (including projects in pipeline), ReNews solar and wind energy projects are spread across 150+ sites, with a presence spanning 18 states in India, contributing to 1.9 % of Indias power capacity. Consequently, this has helped to avoid 0.5% of Indias total carbon emissions and 1.1% Indias total power sector emissions. In the over 10 years of its operation, ReNew has generated almost 1.3 lakh jobs, directly and indirectly. ReNew has achieved market leadership in the Indian renewable energy industry against the backdrop of the Government of Indias policies to promote growth of this sector. ReNews current group of stockholders contains several marquee investors including CPP Investments, Abu Dhabi Investment Authority, Goldman Sachs, GEF SACEF and JERA. Its mission is to play a pivotal role in meeting Indias growing energy needs in an efficient, sustainable, and socially responsible manner. ReNew stands committed to providing clean, safe, affordable, and sustainable energy for all and has been at the forefront of leading climate action in India.
Position Title
- Engineer -Procurement Wind
Experience
- 3-6 years
Qualification
- Mechanical Engineering
Location
- Gurugram
Roles And Responsibilities:
- Align to the Procurement strategy and ensures implementation of Procurement standards, regulations and guidelines.
- Contributes to overarching SCM/ Procurement programs and initiatives.
- Identifying, evaluating, and onboarding reliable suppliers.
- Supplier negotiation, Cost breakdown analysis & performance evaluation year over year and contracts alignment with sourcing strategy.
- Market Research & Benchmarking, Analysing market trends, commodity pricing, and supplier landscape
- Performing supplier comparison, benchmarking, analysing spend, price trends, and sourcing KPIs.
- Coordinate with production, Quality, Projects and finance teams to align materials flow with project timelines and budget- Translate technical requirements into commercial actions
- Takes care for effective risk management measures.
- Collaborate with other departments to identify vulnerabilities and close operational gaps
- Focus on safety, cost management and business growth in all interactions and directives
- Contributes to overarching SCM/ Procurement programs and initiatives which are related to KPIs.
- Follows ERP systems (SAP, ARIBA) for material planning, purchase order management, and reporting.
- Manage end-to-end material procurement, from supplier requisition to delivery and storage
- Collaborate with vendors, suppliers, and internal departments to streamline procurement and logistics
- Monitor inventory levels and implement best practices for inventory control (JIT, Kanban, safety stock, etc.)
- Manage cycle counts, physical inventory, and reconciliation processes.
- Analyze supply chain metrics and generate reports for management decision-making
- Maintain master data in ERP systems (material master, BOMs, part numbers) and generate regular reports on material availability, inventory turns, shortages, and KPIs.
Roles And Responsibilities:
- Align to the Procurement strategy and ensures implementation of Procurement standards, regulations and guidelines.
- Contributes to overarching SCM/ Procurement programs and initiatives.
- Identifying, evaluating, and onboarding reliable suppliers.
- Supplier negotiation, Cost breakdown analysis & performance evaluation year over year and contracts alignment with sourcing strategy.
- Market Research & Benchmarking, Analysing market trends, commodity pricing, and supplier landscape
- Performing supplier comparison, benchmarking, analysing spend, price trends, and sourcing KPIs.
- Coordinate with production, Quality, Projects and finance teams to align materials flow with project timelines and budget- Translate technical requirements into commercial actions
- Takes care for effective risk management measures.
- Collaborate with other departments to identify vulnerabilities and close operational gaps
- Focus on safety, cost management and business growth in all interactions and directives
- Contributes to overarching SCM/ Procurement programs and initiatives which are related to KPIs.
- Follows ERP systems (SAP, ARIBA) for material planning, purchase order management, and reporting.
- Manage end-to-end material procurement, from supplier requisition to delivery and storage
- Collaborate with vendors, suppliers, and internal departments to streamline procurement and logistics
- Monitor inventory levels and implement best practices for inventory control (JIT, Kanban, safety stock, etc.)
- Manage cycle counts, physical inventory, and reconciliation processes.
- Analyze supply chain metrics and generate reports for management decision-making
- Maintain master data in ERP systems (material master, BOMs, part numbers) and generate regular reports on material availability, inventory turns, shortages, and KPIs.
