Facilities Management - such as Soft Service - Supply & Service, M & E - Supply & support.Procurement of all IT Hardware and software requirements, Adhoc requests and other Project Activities.Budget / Costing for Cisco Fiscal Year.Yearly Contract and SOW’s for all suppliers.Supplier management and price negotiations with suppliers for all supplies / service.Get Supplier documents for Vendor Setup process for Cisco and CBRE.Purchase Requisitions initiation and releasing of Purchase orders through iProc and JD Edwards for all daily and yearly requests.

Worked as Sourcing Data Analyst (Subject Matter Expert (SME)) for Client CiscoPurchase Requisition Validation -Work with legal team in preparing agreements, using Client-specified terms and conditions, standards and templates for the provision of specific goods or services in line with the business needs of the Client. Processing Purchase Requisitions in Oracle 11i & R12.Validating of necessary documents such as Statement of Work and other Contractual documents before creating Purchase Order.Ensuring that SLA contractual and service obligations are met for the work within scope of the role. Ensure that sourcing services are delivered in accordance with Procurement quality process.Purchase Order maintenance (closing, canceling and re-opening POs as per request from financial analyst)Create manual Purchase orders for APAC countries and also US/CANADA. Additional activity handled to create Contract Purchase Orders (PO) for internal which helps generating POs automatically by system.Performing quality check on all Purchase Requisitions processed by team members.Handle queries related to purchase requisition raised by employees for APAC countries.Testing new tools during Oracle 11i to Oracle R12.Contract Negotiation (RFI, RFP, RFQ) - Float RFI/RFP/RFQ for competitive bidding both for Multi supplier and Sole supplier bidding using Ariba ERPSupplier selection based on organizations standards, capability of supplier, internal requirement & alignment with Accenture.Optimization of purchase wherever possible (Utilizing a supplier’s capability, etc.,)Preparation of affective Statement of work describing activities that bound supplier to abide.Supplier Relations: Development, Reduction & Consolidation -Supplier development: Improvement – based on end-user feedback, etc., providing right sources for improvement. Developing supplier’s, exposing them to all kind of requirements, encouragement to extend services/ deliverable across nations etc