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Job description
Taking care of reporting, governance, OneIT(RAMS) request processing, - TCO Approval in Ariba, Lateral Joiners data gathering and procuring the assets for Lateral Joiners, - Promotion requirement, Laptop refresh requirements, - Invoice approving, GRN closure follow-ups, Evaluation unit arrangements, - Tracking spent details and vendor coordination on escalation. - Quote request-Budgetary cost, Quote negotiation - Coordination with AP Team for payment, if delayed - HW product deliveries for CTS Global. - HW product's Delivery monitoring and tracking, handling GSD queries related to Delivery, publishing reports with GNS team and other internal stake holders who requested the products. - Conducting weekly delivery follow up call with Vendors/OEMs. - Escalating Vendors and getting the deliveries in time. - Vendor management, Monthly report submission on delivery SLA, vendor performance, etc. Good Communication skill to interact with OEM & internal stake holders Strong reporting / PPT presentation / MS office skill set Knowledge on IT Asset Management cycle Procure to Pay
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