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Hiring Asset-Vendor Coordinator - Mumbai (Kurla) - Only Male Candidates

1.00 to 4.00 Years   Mumbai City   06 Aug, 2021
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryRetail
Functional AreaOperations Management / Process Analysis,Technical Support / Helpdesk
EmploymentTypeFull-time

Job Description

Greetings from CMS IT Services !We are hiring For Asset-Vendor Coordinator. Interested candidates may send in their resume for the rounds of discussion.Location - Mumbai - Kurla (Looking For Near By Candidates Only).Experience - 3 YearsOnly Male Candidates and Immediate Joiners Required.

  • Acknowledging new joiner requests in ITAM & track it till closure
  • Seeking approval from Customer for asset allocation
  • Requesting OEMs for asset delivery across PAN customer locations
  • Tracking asset delivery through OEM
  • Aligning engineers for asset installation
  • Ensuring timely handover of asset to the user post standard installation
  • Tagging of asset to the correct user & sending installation completion report & data to Finance teams
  • Forecasting of new joiner data & enabling stocking of assets at various locations
  • Network & server assets to be managed through the respective tools of the customer or any new tool that may be procured in the near future
  • Fixed asset register reconciliation
  • Standardize hostnames as per the customer approved nomenclature
  • Create and maintain the asset information base (on tool) for in-scope assets which are connected to the network
  • All assets should have an owner and location mapped to it in the tool.
  • Maintaining the asset inventory with 100% accuracy all time.
  • Tracking of warranty details of in-scope assets
  • Tracking of new installations and removal of out of service assets through the logged service tickets only
  • Tracking of in-scope asset movement through request ticket logged onto the tool only
  • Provide management with information on install base of standard softwares on agreed desktop & laptops
  • Carrying out Half Yearly physical asset verification* for in-scope assets
  • Provide physical asset verification report.
  • Compare physical asset verification report with tool generated asset inventory and identify the discrepancies and take corrective actions as required.
  • Generate automated asset management reports
  • The IMAC activity defined as;
  • Install is defined as installation of
  • New Assets with standard software and application clients as per list of desktop software and application client list agreed between CMS IT & Customer
  • Printers and other components in the IT Infrastructure list owned or purchased by Customer
  • Move is defined as
  • Un-installation or permanent disconnection of currently installed system or peripherals attached to the unit. If there is a dependency from the service providers or the suppliers of the affected system, then co-ordinate the same with service providers to execute the move
  • Reinstallation of the same system, which could be
  • Within the same premises
  • At a different location of Customer
  • In case of disconnection the system will have to be moved to the store area provided by Customer
  • Add is defined as
  • Installing the standard software agreed along with Customer on to the currently installed systems
  • Change is defined as
  • Hardware - Any modification in the configuration of the existing installed system with respect to hardware upgrades within the system for agreed configuration item
  • Software Modification in parameters to the currently installed standard software as defined in operating procedures for agreed configuration item Process
  • End user raises Service Request for asset servicing / repairing / broken / disposal
  • Field engineer analyzes the issue and obtains repairing cost from OEM / Supplier
  • IT asset manager reviews the repairing cost vs WDV vs asset life Vs warranty
  • Approval for disposal is obtained from asset manager and line manager
  • Asset marked for disposal
  • List of disposal assets is prepared on yearly / half yearly periodicity
  • Obtaining value of asset from Finance team
  • Asset disposal approval from IT asset disposal committee
  • Approved disposal list is sent to procurement team for obtaining fair value from e- waste CMS IT
  • Disposed/Scrapped Asset inventory updated
  • Note: Maintain Asset Disposal list of (old working assets (Not under warranty and Written Down Value (WDV) as zero) but no longer in use / not acceptable to users/ Technology obsolesce etc. approved by IT Authority and share with Customer disposal committee for approval
  • Report shortfalls periodically and assist in procurement of licenses
  • Responsible for recording the change as per CMDB in asset management tool and update SLA and would not be involved in physical movements/change in above process

Keyskills :
it assetasset servicingvendor managementoemshardware supportvendor coordinationhandling customer queriesfield engineeringassetreconciliationinstallationasset allocationit asset managementregister

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