•Support, manage and administer contracts for IT local desktop hardware and software spend meeting procurement best practices.•Manage and coordinate activities of location managers and HR with vendors in purchasing and distributing goods and services to multiple business locations.•Review suppliers' purchasing policies and procedures and directs purchasing programs accordingly.•Oversee local inventory control reporting and measurements on spend within the categories that they manage•Support local office vendor management team support projects and other tasks.•Support workforce enablement plans to support our strategy in a post-pandemic return towork.

• Participated as Super User to implement Microsoft D365 Finance and Operations module and data transition from legacy system.• Maintaining and supervising Master Data (Material Master, Vendor Master, Inventory Management (Good Receipts, Good Issue, Transfer Postings, Stock Transfer, Reservations)• Manipulated data within Excel for company focused value-added business intelligence and data conversion• Serving as SME in resolving data quality problems (related to Sales, Purchase and Production Orders) through the appropriate choice of error detection and correction, process control and improvement• Assisted with data conversion, report writing (Power BI), end user training and support• Handling ongoing Project of Data Cleansing; auditing Material and Vendor master on Weekly basis• Recognizing and adopting best practices in reporting and analysis: data integrity, test design, analysis, validation, and documentation• Determine requirements by collaborating with other departments and reviewing bills of material (BOM)