PWC Limited - Bengaluru • Hardware Asset Management part of Transition ITAM and SAM • Overall responsible and accountable for Asset Management in the account (IT Hardware assets) • Centralized SPOC (single point of contact) for asset-related requirements • Review internal audit on compliance performed by each tower team • Provide recommendations to businesses on Asset spending and optimization • Keep Asset Database up to date • Drive periodic audit and compliance reporting to customer • Generate Asset Refresh report for the Lennar asset managed by PWC Drive Asset optimization initiatives. • Led meetings with stakeholders to discuss objectives, strategies, timelines, budgets. • Prepared presentations on results of analysis for management team. • Responsible best practices and formulate necessary strategy to successfully transition new Asset management opportunities, excels at communicating with stakeholders to provide accurate reporting and information regarding the ongoing projects,

Wipro Limited - Bengaluru • Hardware Asset Management part of Transition ITAM• Overall responsible and accountable for Asset Management in the account (IT Hardware assets)• Centralized SPOC (single point of contact) for asset-related requirements• Review internal audit on compliance performed by each tower team• Provide recommendations to businesses on Asset spending and optimization• Keep Asset Database up to date• Drive periodic audit and compliance reporting to customer• Generate Asset Refresh report for the SOLVAY asset managed by Wipro Drive Asset optimization initiatives.• Led meetings with stakeholders to discuss objectives, strategies, timelines, budgets.• Prepared presentations on results of analysis for management team.• Responsible best practices and formulate necessary strategy to successfully transition new Asset management opportunities, excels at communicating with stakeholders to provide accurate reporting and information regarding the ongoing projects,

Asset Manager / – Suez Water, LATAMMay 2019 – June 2022Hardware Asset Management Asset lease managementFlexera, ServiceNow & Nucleus (Internal designed tool)Design and execute asset management policies, procedures, and processes.Coordinate with management in utilizing the asset management tools to analyze, review and track asset data Manage asset reconciliation and asset disposal agreements.Assist in inventory management, procurement, and shipment activities. Ensure audit compliance for the IT assets.Guide IT asset associates in the daily administration of asset management activities.Manage acquisition, deployment, utilization, tracking, security, and final disposition of IT assets. Maintenance of all hardware asset details within the Nucleus/ Flexera toolManagement of hardware purchase orders through their lifecycleManagement of all purchasing and end-to-end stock management activities including assetrecording and trackingCreation of purchase orders, adding new assetsto the repository, and managing the asset deployment processHandling of queries relating to hardware asset details Verify supplier invoices against purchase ordersAssist with billing queries relating to the procurement of products and servicesEnsure assets are accounted for (including those assets that are unassigned) and components are accurately reflected in the database toolManage and maintain in stock levels, across all regions, to ensure that levels are sufficient and stock records are accurately maintainedAssist in the establishment and embedding of global hardware asset management processes across all regionsAd hoc Project work as dictated by Line ManagementSupport the Hardware Asset Team in all aspects of service deliveryAim for 100% customer satisfaction and client focus, create a performance culture throughout the team Manage individual incidents and requests according to defined SLAs.Educate associates about company policies

Updating ofrecordsrelated to IT Hardware Assets & consumables stock. Maintaining IT Asset IMAC process.Follow up with vendorsfor timely deliveries. Work on Quotations received from the suppliers.Maintenance of Invoice copy of all assets purchased. Report of all the assets scrapped disposalCoordinate with Finance for approval of payment and on any payment issues, Material In/Out Movement Sheet.Processing asset detailsforinsurance and follow up till closure. Health checks ownership for the quarterly task.Responsible for Purchase Requisitions.Preparing the MIS reports in asset allocation and de‑allocation IT Store stock reports. Responsible for All Assets (P2P Use the “Zen desk office Support” ticketing tool to get the IT-related issue and solve the problem.

Responsible for tracking hardware and software inventory. Maintains I.T.records and tracking for the area of responsibility.Actively assesses risk and cost reduction opportunities and makes recommendations to Software Owners and SoftwareAsset Management leadership to optimize the software asset portfolio.Maintain software procurement and negotiation roadmap, including key milestones and timelines Supportsoftware procurement and negotiation of software contractsAnalyze potential software licensing models for cost, and evaluate against current and future business needs Determine optimum license utilization models and build documentation and train users on how to utilize software to minimize cost and maximize performance/productivit

1. Receiving of IMU froms from the Engineers. 2. vaildating the IMU from details and filling the from,3. validating the IMU from details and filling the from.4. updating of IMU details in the eAsset.5. Ensure that all the IT asset in the facility are tagged with Asset tag Stickers. 6. collecting the Bonding stickers from the GS team and pasting the same during new deployment. 7. coordinate with GS Finance and the F&S to pack and dispatch the asset. 8. collecting the asset /bonding details and providing the same to the GS Finance team. collecting the IUT Fromthe GS Finance team and coordinating with F&S to pack and dispatch the asset.10. Conduct random Audit to check the accuracy of eAsset. 11. Conduct complete physical asset audit once in every 6 month.12. Update PO/ Bonding / WNTY details in eAsset for every new deployment. Maintain the asset deployment tracker indicating the inflow and outflow of asset to and fro from the floor the floor as well as from the stores.13. Updating RFC/ Release/problem ticker details in eAsset. 14. Rasing PO request for IT materials.15. Participate in process/ security Audit (100 perc asset data reconciliation for the project undergoing the security audit). 16. updating the correct status of Asset in eAsset. Eg: Live, Decommissioned, Missing component, Lost, Under repair etc....

• Individual co-ordination with Credit Officers & SHG Groups• Monitoring, controlling and managing the Time and Action plan of MIS.• Co-ordination with all Departments, viz. Accounts, Bank Reconciliation, HR, Business Development and Inspection & Auditing.• Operation Responsibility – Loan Disbursement, Recoveries, Inspection & Auditing Report, Document Verification, preparing monthly MIS reports, verification of outstanding amount due with Credit Officers.• Maintaining Stocks like company formats, recovery formats, loan sets • Preparations of monthly performance Status Reports to Senior Management.• Monitor implementations of MIS processes and evaluate their effectiveness.• Day-to-Day Analysis of MIS Reports • Creating and maintaining reports in Excel MS SQL Server that allows the company to get information of daily business Activities