It Co-Ordinator
Advise management with the Goal of making the appropriate IT Decisions and Choices Administrating the Ticketing Tool- Fresh Services Creating Purchase Requisition’s and Service entries Resolving L1 tickets of HCM SAP Modules Collecting Data for PR Creation from Vendors Collection Quotation from vendor for PR Collecting bills and handing over to Finance Handing Vendor Calls PR and PO Follow UP's Ticket Assigning Trouble Shooting and Executing needed Fixes of Ticketing tool and provided necessary trainings. Report Generation (Tickets) Following up with tickets Work with Other IT Professionals to ensure upholding IT standers.