• Verification of bid security and performance security of suppliers from various branch banking networks.
• Preparation of comparative statement, bid evaluation report, bidders' qualification report, purchase
summary, and other documents.
• Processing cases for approvals on Microsoft Dynamics and uploading relevant documents to the IBA and
SPPRA websites.
• Coordination with suppliers, cross-functional departments for processing supplier payments

• Managed the entire Procure to Pay (P2P) Cycle.
• Supervised business relationship with over 300+ suppliers.
• By engaging with 15+ Original Equipment Manufacturers(OEMs), achieved approximate 20% cost reduction.
• Negotiated 10% reduction in the amount by adopting framework agreements with suppliers.
• Coordinated with 60+ internal stakeholders to gather their requirements and resolve complaints related to goods and services.
• Meticulously completed and maintained accurate and organized records, documents and reports, generating a 70% efficiency.

• Provided administrative support, including answering phone calls, responding to emails, and preparing correspondence.
• Built and maintained relationships with customers, engaging multiple key contacts within the customer.
• Provided assistance to walk-in customers.