Kumar Sujith Email & Phone Number

Bangalore

Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services. Present in 40 countries with more than 120,000 employees, the Capgemini Group helps its clients transform in order to improve their performance and competitive positioning. AccountabilitiesMaintaining complete life cycle of assets.Handling Escalations from Customers.Leading a team of 6 Asset engineers. Conduct PV activities yearly twice for PPT and Non PPT assets.Hands on Experience in Remedy 8.1 & 9.1 version.Work on IUT movement between other Bangalore locations post getting approval from Finance and ICRES Team (De bonding team).Bangalore SPOC for refresh activity (Laptops). Replacement of 4+ years assets by co coordinating with Management and Service Delivery team. Bangalore SPOC for Disposal Activity and for QA on ticketing analysis. Ensure smooth and seamless backend support with respect to Assets.Maintain Asset Records pertaining to Installations, Movements, Allocations, and Changes (IMAC).Projection and forecast to be shared with Management every fortnight to plan for procurement of assets.Preparing reports on excel as and when required.Providing support to customers on asset related queries. Ensure new material Delivery is inspected before they are taken over. Entry of newly procured assets should not be delayed for more than 2 working days to be entered in to the system and asset codes generated and pasted on the assets.To complete physical verification twice a year. Generate variance report based on the physically verified data with respect to FAR and ITICS Database.Ensure Laptop and Desktop allocation is done within the SLA and requisite stock levels is maintained at any given point in time.Managing Exit Clearance end to end for ITICS by coordinating with HR and various internal teams.

Bengaluru Area, India

SOCIETE GENERALE GLOBALSOLUTION CENTRE(Through HP under the Payroll of Network Champ Pvt Ltd), Our ambition is to add value by combining the stability and confidence of large successful firm with the agility and speed of a start-up. We are doing this by pioneering cutting edge innovation from Design Thinking to Smart Automation & Artificial Intelligence, and applying it to banking.AccountabilitiesInstallation and testing of Asset Engine tool and Migration to Service Now Tool.Single point of contact for IT Stores for all the IT Assets.Coordinating with Procurement Team for procuring new IT Assets i.e. Laptop /Desktop/ /Printer Toners/Printer and Monitors.Procuring RSA token as per the requirement.Verification of the new IT Assets procured i.e. Serial #, Functional IssuesTracking of the day to day activities in ExcelPreparing daily stock report and uploading the same in Share driveEnsuring new Asset Data is being uploaded to IT Asset DBTagging /De Tagging/Re Tagging/Releasing IT Assets and updating the same in IT Asset Tracker.Co coordinating with Admin Team for internal Movement of system Maintain Blackberry inventory.Collate Monthly floor wise Asset reports , consolidate and sharing the same to management

Bengaluru Area, India

3M applies science and innovation to make a real impact by igniting progress and inspiring innovation in lives and communities across the globe. AccountabilitiesSingle point of contact for IT Stores for all the IT Assets across 3M India Locations.Coordinating procurement of the new IT Assets i.e. Laptop/Desktop/Printer /Data CardProcurement of IT Accessories and end to end coordination with Vendor and FinanceVerification of the new IT Assets procured i.e. Serial #, Functional IssuesPreparing IT Asset Excel Template for uploading it to the Asset DBEnsuring new Asset Data is being uploaded to IT Asset DBTagging /De Tagging/Re Tagging/Releasing IT Assets and updating the same in IT Asset data base Tool.Planning & coordinating IT Leased Assets Replacement and ReturnCoordinating with Leasing Vendors - HPFS & Rent WorksFollowing up with Logistics team for movement of IT Asset across 3M locationsEnd-to-end Management IT Asset Insurance. i.e. Starting from raising Insurance Claim to getting defective part replaced and providing invoice copy to Finance