Request and compare quotes from approved suppliers in line with internal procurement procedures
Support purchase order processing by capturing requests, following up on approvals, coordinating delivery dates, and confirming receipt of IT equipment
Liaise with vendors and internal stakeholders to resolve order queries
Respond to internal asset and licensing-related queries by validating asset allocation, user assignment
Support contract and warranty renewal tracking by maintaining updated records and ensuring documentation completeness
Support the full lifecycle of IT assets from request and procurement through to deployment