Nasir Hassan, Associate

Nasir Hassan

Associate

British Telecom

Location
India - Delhi
Education
Master's degree, Finance & Marketing
Experience
10 years, 8 Months

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Work Experience

Total years of experience :10 years, 8 Months

Associate at British Telecom
  • India - Delhi
  • My current job since December 2014

• Responsible for requesting offers; selecting suppliers for maintenance of devices in MEA and APAC region
• Prepare purchasing orders, communicating with suppliers to obtain the best possible terms and conditions for the company with regard to price, quality and delivery schedule
• Business Calls with Regional Commercial Director of different region regarding Risk Management on regular basis and also shares weekly dashboards to Management.
• Search for New and Competitive Supplier from the market with the help of Global Procurement Team of that Region.
• Coordinate with Finance Team for smooth flow of payments to Suppliers and resolve any payment related queries of vendor/suppliers.
• Prepare quotation for the end customers after consulting with the regional contract managers.
• Coordinate with BT Global procurement for better deals with suppliers.
• Prepare different weekly and monthly reports which are published to higher management and end customer.
• Different reporting (savings, payment terms, spend, etc.)
• Prioritize and manage multiple projects simultaneously, and follow through on issues in a timely manner.
• Prepare monthly billing for devices and circuits.
• Initiate and resolve tools access request for PepsiCo and internal BT Team.
• Reconcile inventory to resolve and highlight any discrepancy.

Team Developer at Aon Hewitt
  • India - Delhi
  • October 2013 to December 2014

• Create and post job requisitions on different job portals.
• Screen resume of the candidates and precede it to different stages of hiring.
• Send weekly report to the requisition owner about the progress.
• Initiate the back ground check and follow up with the third party vendors.
• Verify expense of recruiters and post them in ERP for payment.
• Manage Daily Workflow.
• Conduct conference call with Onshore Team and Morgan Stanley recruiting team to share the status of different requisitions.
• Updating SOP.
• Maintaining Productivity and Accuracy Data of team.
• Perform Audit for the team.
• Escalating cases to onshore team.
• Verifying expense of recruiters and posting them in Oracle I-Expense for payment.

Education

Master's degree, Finance & Marketing
  • at Mahamaya Technical University
  • June 2013

➢ MBA in Finance & Marketing from Mahamaya Technical University in 2013.

Master's degree, Finance
  • at Mahamaya Technical University
  • June 2013
Bachelor's degree, Commerce
  • at Patna University
  • April 2010

➢ B.Com (Hons) from Patna University in 2010.

High school or equivalent, Physics,Biology and Chemistry
  • at Central Board of Secondary Education
  • January 2004

➢ 10+2 from Central Board of Secondary Education in 2004.

High school or equivalent, Maths and Science
  • at Central Board of Secondary Education
  • June 2002

➢ 10th from Central Board of Secondary Education in 2002.

Specialties & Skills

Pricing
Accounting
Microsoft Excel
Microsoft PowerPoint
Auditing
Reporting
Pricing
Procurement
Order Management
Vendor Management

Languages

Hindi
Beginner
English
Expert
Arabic
Beginner

Training and Certifications

Basic computer, Excel, Powerpoint and MS word (Training)
Training Institute:
Diploma in Computers
Date Attended:
March 2002