Narayan Mahapatra

§ Sourcing and contract execution for purchasing of Renewable energy through Green Energy Open Access (Group Captive) for Data Center and MSC sites for energy cost saving as well for reduction of carbon emission which will help to achieve Net zero in coming years.

§ Sourcing and contract for Solar solution implementation at Tower sites in capex model to reduce carbon emission as well as to reduce opex cost.

§ Sourcing of Different type of roof top solar solution implementation at different strategic locations across India (Off grid, Grid tied/On grid with zero export and Net metering)

§ Commercial negotiation and contract closure for managed service of MSC, Data Center and Wireline sites across India.

§ Contract for renewable energy like solar in opex model and Lithium Ion battery system for Telecom site

§ Solar implementation in capex model for telecom sites

§ Sourcing of services for all A class products (like DG, AC, SMPS, PIU, IPMS, shelter, Tower, Cell on wheel)- AMC, CAMC, On call service.

§ End to End Sourcing of Fiber, FTTH and Small cell site implementation

§ Negotiation of Commercial and contract T&Cs

§ Sourcing support for innovation project like flexible solar panel and remote monitoring system from Switzerland and Israel.

§ Leading the order management team for releasing purchase/work order as per requirement within TAT (ERP- Oracle platform)

§ Supplier evaluation, governance and performance Assessment

§ Ensuring timely payment to service providers and reconciliation

§ Effective team management for optimum use of manpower with development of individuals

§ Additional responsibility of service procurement for Philippines business (like project and operation activity, manpower agency, HR consultant, Office sparce lease finalization etc.)

§ Planning of all Capex items required for New and Upgrade sites.

§ Optimum planning to use Material and service within AOP

§ Vendor sourcing & development for Local items and Services

§ Issuing PO/WO in ERP (Oracle)

§ Coordinating with Ware House and Vendors for timely delivery and dispatch to sites

§ Solving problems regarding GRN/Invoicing of Capex supplies

§ Coordinating with transporter and supplier for timely delivery

§ Conversant with Oracle in Procurement, Supplier and Invoicing modules

§ Rate contract/agreement execution of different regular items & services

§ Vendor registration and evaluation as per the company policies.

§ Vendor Payment follow up

§ Looking after entire OPEX/ CAPEX Procurement in coordination with Technical, IT, Marketing and Admin Department for the entire circle.

§ Vendor sourcing & development for Admin, Network, Marketing, Sales, IT related items/services.

§ Execution of RFQ process as per end user requirement and specification.

§ Negotiation of rates for all items/services of Admin, Marketing, Sales and Network department.

§ Preparation of Award paper as per authority matrix.

§ Issuing PO/WO in ERP (Oracle)

§ Rate contract/agreement execution of different regular items & services of Admin, Marketing, sales.

§ Vendor registration and evaluation as per the company policies.

§ Invoice processing and GRN preparation in ERP for Admin, IT, Marketing, Network, Sales departments.

§ Vendor Payment follows up with Finance department as per the PO terms and conditions.

§ Looking after the techno commercial activity of the circle.

§ Sourcing of Admin, Civil, Electrical, Soil testing & Structural stability testing vendors

§ Rate analysis of different Admin, Civil and Electrical items/services and doing first level negotiation

§ Preparing EAF of sites and take approval from Deployment head

§ Issuing PO/WO

§ Taking care of QSD. Processing running as well as final invoices of vendors