procurement buyer / it asset mangement
- Responsible for managing a team creating Purchase request and PO for customers
- Create purchase order and request the order confirmation with vendor/supplier
- Supplier Sourcing activities RFQ, RFI, Quote Analysis, supplier’s analysis and selection
- To ensure smooth & timely release of PO’s to suppliers and consequently payments.
- Tracking the shipment till it reaches warehouse/customer
- Ensuring delivery of good at the correct destination
- Interacting with the clients and tracking the progress on a daily basis
- Responsible for managing a team creating Purchase request / Purchase order for customers.
- Work on monthly reports to show the performance of Procurement for the customer’s.
- Creates Statistical Sales Orders and PRs.
- Monitors/performs and follows up to ensure timely manager approvals.
- Performs the Return Material Approval process for equipment needing to be returned to supplier (incorrect items, incorrect quantity)
- Monitors REVGEN queue requests to ensure all orders flow without interruption.
- Ensures all required fields have accurate data to successfully close out the request (ticket).
- Tracking request ageing and reporting to leadership and client
- Handling procurement activities for the BMS account end to end
- Responsible for green KPI (Key Performance Index)’s for the customer
- Ensures all required fields have accurate data to successfully close out the request
- Responsible to Manage IT sector (Hardware equipment’s, Accessories and Software)
- Manage Deploy and retrieve the assets
- Working on ETA reports with supplier and report to customers on weekly basis
- Responsible to Manage IT sector (Hardware equipment’s, Accessories and Software).
- Manage Deploy and retrieve the assets .