Responsibilities:

Contract Management:
Creating PROP ID for current customer as per purchase order/SOW.
Preparation of PPS sheet to find out the revenue vs cost bifurcation to conclude the margin.
End to End Operational activities from Prop ID to PID creation process for the recent as customers & also responsibility for doing renewal/extension of the project (PREV) for the existing customers.
Daily Revenue tracker report
Vendor Management:
End to End operational activities from the quote validation to PO approved stage.
Processing high volumes of purchase order.
Preparing PR & I-Memo’s for purchase order by verifying specification quotation, price and customer, obtaining approvals from requisitioning department.
Placed order for services include request for equipment, services & repairs (Software & Hardware), couriers, rental & TPP purchase order.
Releasing Purchasing Order with Commercial Terms and Condition by agreed with Legal Team and respective by each Vendor.
Maintenance of PO tracker on a daily basis
Allocating the resource to the project & scheduling task for filling the timesheet.
Requirements:
Min 1 – 5 years of experience.
B. Com, M. Com, M.B.A (Commerce background)

📌 Associate Pmo Business Support Chennai (India)
🏢 3i Infotech
📍 India