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Amandeep S.

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Company: Bank of America
Industry: Banking
  • India, Delhi, delhi
  • Overview

    4+ years of total experience in IT service management Industry, worked with global banking clients for supply chain management, project management, consulting, technology.  Majorly work on the IT procurement and Project management. Procuring licensing, services and assets.  Managing Procure to Pay (P2P): Purchase Request (PR) to Purchase Order (PO), Bidding and quoting  Proven ability to conduct Data Management, Reporting, Financial Analysis using trend analysis, fund/cash flow analysis etc.  Invoicing and problem solving, skills to improve individual, team and organizational performance.  An impassioned professional that work with purpose and understands the strong working relationship creates great teams and produce exceptional results.


Total Work Experience :

4 Year(s)

Experience as a freelancer :

1 Year(s)

Total Experience in Procurement :

3 Year(s)

Languages with Professional working proficiency level :

English - Hindi - Punjabi

Countries i can cover :

United Arab Emirates - Austria - Australia - Canada - Switzerland - China - Germany - Denmark - Spain - Finland - France - United Kingdom - Greenland - Hungary - Indonesia - Ireland - Iceland - Japan - Maldives - Malaysia - Netherlands - Norway - New Zealand - Poland - Sweden - Singapore - Turkey - United States

Relevant Procurement Functional Skill/Categories
Sourcing/Category Management 3 year(s)
Financial Instruments, Products, Contracts and Agreements
Information Technology Broadcasting and Telecommunications
Office Equipment and Accessories and Supplies
Printing and Photographic and Audio and Visual Equipment and Supplies
  • Bachelor's2010-12-01 to 2016-12-01

    Bachelor in Commercw

Other certifications :Big Data hadoop Essentials from Udemy Pursuing Block-chain in Supply chain management
Past Experiences
  • Bank of America | Banking

    2019-11-01 To

    Global Purchasing - Procurement

     Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.  Verifies purchase requisitions by comparing items requested to master list; clarifying unclear items; recommending alternatives.  Forwards available inventory items by verifying stock; scheduling delivery.  Prepares purchase orders by verifying specifications and price; obtaining recommendations from suppliers for substitute items; obtaining approval from requisitioning department.  Obtains purchased items by forwarding orders to suppliers; monitoring and expediting orders.  Verifies receipt of items by comparing items received to items ordered; resolves shipments in error with suppliers.  Authorizes payment for purchases by forwarding receiving documentation.  Keeps information accessible by sorting and filing documents.  Provides purchasing planning and control information by collecting, analyzing, and summarizing data and trends.  Accomplishes purchasing and organization mission by completing related results as needed.  Establish and enforce procurement policies and procedures.  Keep track of all goods and services ordered and received, and maintain accurate inventory records including details on price, performance, and delivery.  Ensure responsible procurement practices meet company objectives and compliance requirements.

  • British Telecommunication | Telecommunications

    2017-01-01 To 2018-08-01


     Responsible for working closely with selected supplier, manage the company’s procurement and project management activities  Prepared Cash/P&L financial views at project and program level including resources, software/hardware and capitalization/amortization  Conducted spend & variance analysis (monthly) at the program level and report to leadership team for executive reviews.  Supported the Project Manager in running SRM request and service delivery to ensure all actions have been communicated to the project team.  Monitoring vendor delivery time to meet customer required date.  Ensured that dependencies and links within and with other schedules are established correctly  Ensured that all Project Milestones and Deliverables were tracked and reported at the weekly status meeting.  Maintain the track of Inventory level stock and timely initiate the process of replenishment.

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