As a Procurement Officer, responsibilities include:Negotiated Savings and Parameters: Expertly negotiated financial savings and non-financial terms to maximize value.• Policy Adherence: Strictly adhered to procurement policies and compliance requirements.• Fair Competition: Ensured fair competition through rigorous RFQ/RFP processes.• Efficient Purchasing: Efficiently purchased hardware products and software services, optimizing costs and quality.• Proposal Evaluation: Thoroughly evaluated commercial proposals and supported technical evaluations to secure the best deals.• Vendor Management: Managed vendors and fostered strong relationships to ensure reliable supply and service.• Supplier Management: Maintained updated supplier lists and conducted market research to identify potential vendors.• Operational Monitoring: Monitored operational efficiency and turnaround times, implementing improvements as needed.• Internal Relationships: Cultivated strong relationships with internal customers to understand and meet their needs.• Data Reporting: Generated reports through data analysis and visualization, providing insights for decision-making.• Inventory and Asset Management: Managed inventory and assets to ensure optimal utilization and control.• Invoice Payment Process: Handled financial processes including the timely and accurate processing of invoice payments.

•Provide support on core business applications like Office 365, SCCM and Web portal, etc.•Ensure implementation of IT policies, procedures, and SOPs throughout the enterprise environment. •Work on Manage Print Services, Troubleshooting, and Server management (Xerox, Ricoh)•Responding to the queries timely & accurate manner to resolve internal IT issues•Build positive relationships with customers.• Provide software support to end-users. (Outlook, SAP Installations, SCCM, Domain and System updates, Windows installation)• Create a forecast of demand to be prepared for the upcoming requirements.• Oversee all inventory and equipment’s related to MPS project, identify areas of potential savings.• Provide assistance to the procurement officer of the vendor in all aspects.• Presented reports to the procurement officer, relaying information from all sites of PPL accurately.• Supported the departmental requirements and monitored the regulatory issues.