S2P Group lead supporting on Contract assurance activities.1) Reviewing IT commercial contract and finding the list of risks associated within the contract.2) Leading team of analyst and senior analysts.3) Finding the route cause for the pending payments of aged invoices.4) Recommending changes required in the commercial contracts to procurement Team.

Supply chain - reverse logistic and inventory activities by facilitating the 3rd party vendors tagged to the HP in collecting the intangible desk tops , Laptops , printers etc and shipping them to 3rd party wharehouses by processing the RMA ( Return merchandise authorization Numbers) and processing the credit Memos to return the claims in terms of different channels with different terms ( verification of Terms ex - Net 30 days and other conditions )

Market research of the Medical equipment and research on the price for each units and updating in the standardized Excel work books and reporting to the Team Leads.

supported as Data processing executive for close to 10 months with the responsibilities assigned to me such as Data verification , quality check and segregating data.