Handling the IT Procurement for the Tata Power Renewables. Create PR for purchasing IT materials, Services, License renewal, ILL service, Networking material, and Server material.Review pending PRs on a daily basis.Ask for quotations fromVendors.Compare and evaluate offers from suppliers.Negotiate the contract terms of agreement and pricing.Create a local PO and CRO and share the same with Vendors.Interact with vendors on a day-to-day basis.Review deliveries against the orders. Track order status and ensure timely delivery. Guide the vendors to upload the Invoice to the ARIBA portal.Knowledge on the ARIBA (created service entry sheet, uploaded the invoice, Ariba Shipmentnotice)Having knowledge about the vendor registration process. Working on various issues raised by clients to make necessary changes.Providing training for end-users and helping in the preparation of user manuals.Analyzing the problem to provide solutions to the user-generated error and incidents.Involve in knowledge transfer sessions from our senior consultants. Strong communication skills with the ability to communicate with all levels of the business. Tracking from placement of purchase order to goods received and vendor payment.Submission of Monthly Provision to the accounts team.

Good exposure in areas of Material Master, Vendor Master, Purchase requisitions, RFQ, Quotation, Contract, Scheduling, Purchase Orders, Purchase release, and Pricing Procedures.Created Material Management Masters like Material Master, Vendor Master, and Info Record and purchasing documents like Purchase Requisitions and Purchase Orders.Purchase request creation and modification. Purchase request approval follow-up.Processes PO and payment confirmation via Goods Receipts. Worked on complete P2P cycle. Receive the material and processthe Invoice for the GRIN. Extending material from one storage location to another for complete procure-to-paycycle testing.