• Assist with purchasing and managing IT assets.• Responsible for product support and warranties, leasing, maintenance, and software contracts, as well as hardware purchases, and license information.• Maintain contract data and create purchase requisitions.• Maintain appropriate levels of consumables, receiving and tagging equipment.• Entering asset information into asset tracking software system.• Obtain and review competitive bids, quotes, and proposals from vendors and contractors; discuss evaluations and review with requesters and subject matter experts.• Ensure line items of the purchase order with the packing slip and ensuring the quality of the materials received.• Responsible for shipping defective equipment to vendor and arranging replacement.• Research products and equipment; prepare product/equipment specifications.• Assist helpdesk in updating and maintaining inventories for all IT equipment and supplies including location, asset tag number serial number make and model of equipment.• Improved supplier relationships through regular communication, timely payments, and transparent dealings.

∙ Coordinate with the finance department in monitoring of best procurement practices,∙ good record keeping system and purchasing of goods in the right quantity and quality from a reliable supplier delivered at the right place and on time.∙ Coordinate and manage procurement activities as well as procurement records∙ Responsible for the purchase of products and services in the organization∙ Maintain accurate records of purchases and pricing∙ Purchase goods/ office supplies for the institution and ensure that those items are used efficiently and delivered on time.∙ Implement purchase plans, compare vendors prices, research products, and network with suppliers

• Maintenance of underground cables as well as aerial cables.• Renovation of local loops.• Jointing of underground and aerial cables.• Testing of newly commissioned OSP network.• Fault Rectification & Complaint Handling• Surveying, testing, fault identifications, preparation of preventive estimates and execution of work after sanction of preventive estimates as per BOQs.• Dealing with and resolving the communication breakdowns.• Public Dealing and addressing all type of public complaints of excessive billings regarding international and NWD local calls.• Ensure Completion of Sales & revenue Targets• Meeting sales targets and NTC targets regarding copper, as well as DSL.• Facilitating the increase in revenue per subscriber line by providing faultless smooth communication to the valued customers.• Monitoring the recovery from defaulters through TRI (Telephone Revenue Inspector), SROs and ROs.• Deal with staff & Building Affairs• Liaising with SE Exchange buildings and controlling of exchanges administratively and Co-Coordination with Regional/ Zonal Offices.• Dealing with all the cases of court & managing staff affairs.

>Participated in network transformation project as part of Access Network Planning team.>Lead GIS based project with name "Project Re-bound" in different exchanges.>Responsible for all internal/external coordination for smooth execution and achievement of Project Goal.>I had worked for 3 months as L/A Assistant Business Manager.