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About the Role

Validation of all Purchase Requisitions raised by the IT BTRGs and identification of gaps if any.
Coordinating with IT BTRGs to drive timely renewals.
Monitoring the upcoming renewals and working with the IT Financial Team and Central Procurement for closure of the PNCs.
Monitoring and Tracking of Asset Delivered against orders placed.
Optimization of OPEX and CAPEX Liabilities
Conducting periodic Vendor Assessment and review.

Key Responsibilities

Validation of all Purchase Requisitions raised by the IT BTRGs and identification of gaps if any.
Coordinating with IT BTRGs to drive timely renewals.
Monitoring the upcoming renewals and working with the IT Financial Team and Central Procurement for closure of the PNCs.
Monitoring and Tracking of Asset Delivered against orders placed.
Optimization of OPEX and CAPEX Liabilities
Conducting periodic Vendor Assessment and review.

Qualifications

MBA Finance with IT Procurement Background preferably.

Role Proficiencies:

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