Nov 13' Raising Purchase order for procurement activity as per supplier quotations. Liaise with the suppliers and point of contact for accurate information to be captured in purchase orders. Engage with the Procurement team to formulate a business case and to progress the purchase from supplier. Follow up with the Finance approvers to ensure timely release of payment through PO's. Receiving PO after approval to help releasing the payment to the supplier. Request for Quotation-RFQ Actively involved in the discovery process of new activities managed from onshore to take over. Setting up regular review calls with the onshore Business Managers. Keeping in touch and liaise with the onshore teams through LIVE Meeting, audio call, conference call, e-mail and discuss on improvement of services and other open issues. Effectively manage escalations and resolve any issues within minimum turnaround time. Third Party Contract Management and Strategic Vendor Management and Service Request Management where in my responsibility is to: a. Capture the customer request. b. Analyze the customer request in terms of service or hardware. c. Identify the best suitable supplier in the customer location. d. Engage with the BT Procurement team to formulate a business case and to progress the purchase from supplier. e. Raising purchase orders. f. Tracking the payments to suppliers and the payments from the customers. g. Global Purchase Ordering. h. Global Invoice Validation. Request for Quotation Validation. j. Small Moves and Changes Validation. k. Prepare Monthly Dashboards for the Contract.