rosey cyriac

• Procurement, sourcing, and supply chain management in the technology industry.
• Negotiating contracts, managing vendor relationships, and ensuring timely delivery of goods and
services.
• Drafting, reviewing, and negotiating contracts in the technology industry.
• Identifying and mitigating risks, ensuring compliance with legal and regulatory requirements,
and managing contract renewals and terminations.
• Building and maintaining relationships with vendors in the technology industry, managing
vendor performance, and ensuring high levels of service quality.
• Identifying and onboarding new vendors, negotiating pricing and terms, and resolving disputes.
• Team Management & Training the new team members.
• Escalation Management

Have been working with Accenture since 2016, as procurement specialist for AGT, GOM (Gulf of
Mexico) region. Was responsible for the bidding, quote acquisition, PO creation and Payment of
invoices
• Have worked with SES (Service Entry Sheet), Team, for both AGT (Azerbaijan, Georgia Turkey)
and North Sea Region. Ledger Entry of invoices for services in the client database.
• Was working with Supplier Support Team (providing assistance for suppliers who are trying to
on board, the new tool, i.e. Ariba.)
• Troubleshooting issues relating to all queries relating to supplier on boarding, Service Ent

⦁ Responsible for working closely with the selected supplier and managing the companies sourcing and procurement activities. ⦁ Responsible for preparing of Customer Proposals, Purchase Orders, Supply Change / Demand and Transformation of Global sites. ⦁ Validation of the Bill of Material received from Technical Design with the quotes received from various 3rd Party Suppliers. ⦁ Raising POs for CPE, Professional Services, PM / BM flight tickets, Visiting Cards, Hotel check in, Resource PO ⦁ Continuously monitoring, evaluating and improving Procurement Strategies ⦁ Ensuring the supply of all required materials, components and services. ⦁ Resolving disputes and claims with Accounts Payable team (Oracle Financial) and suppliers ⦁ Chasing of Supplier for the ETA on the equipment. ⦁ Producing monthly PO spent report ⦁ Maintaining PO renewal tracker and raising retrospective PO Chasing the approvers for the approval of the purchase requisition. ⦁ Communication with Suppliers for timely dispatch of goods ⦁ PO Receipting / Supplier Invoice Validation.

• Was actively involved with the escalation team for Airtel Mobile Services Ltd.
• Was responsible for achieving 100 % quality and CSAT within the circle (Kerala)