Analyzed different types of requests sent by various IT and facilities departments within the organization (EMEA and APAC) to procure IT Hardware and Software related products (HP Servers, IT Software licenses).
Procured different types of licenses and maintenances for various IT products.
Provided quotes from different vendors for IT hardware and software related products to the requestor.
Processed fully approved Purchase Requisition to Purchase Order.
Prepared check list for Purchase Requisition approval process.
Communicated the PDF format of system generated Purchase Order to supplier.
Collected the documents required for supplier updating like Permanent Account Number, Sales Tax etc.
Coordinated with Facilities for Projects : Tridib & icode.
