Maintaining legal documents log (Software license procurement log)
Prepare approval note as per requirement and send for authorized signatories
Maintain approvals data in excel file on daily basis.
Keeping follow ups with purchase department (PO) and coordinate with vendor for material delivery.
Create purchase requisition for laptop and desktop requirement for new joinee
Coordinating with vendor and account department for payment of bills.
Coordinate with all locations IT engineers by telecom
Good communication
Renew hardware and software license purchased from vendor.
Coordinate with vendor to replace faulty materials.
Job Types: Regular / Permanent, Full-time
Salary: ₹25,000.00 – ₹28,152.32 per month
Benefits:
Schedule:
Ability to commute/relocate:
Experience:
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+91 8080104092
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