Mandatory Knowledge in procurement and vendor management within the telecom industry Partner Relationship Management: Develop and maintain long-term relationships with company-approved partners to ensure a reliable and high-quality supply chain.Partner Evaluation & Negotiation: Meet with partners to evaluate their services, negotiate pricing based on predefined structures, and address service-related concerns to optimize performance.Partner Registration Assistance: Facilitate partner registration with Hexanet by ensuring all necessary Partner Registration Documents are submitted and approved.Rate Card Compliance & Coordination: Provide partners with the Management Approved Rate Card and ensure that all work assigned aligns strictly with the approved rates, with no deviations.Purchase Order Management: Purchase Orders are released to partners prior to them beginning work, ensuring financial and operational transparency.Training & Compliance: Train partners on correct invoice submission processes to ensure adherence to company financial rules and avoid delays in payments. Also, facilitate Technical Training to Vendors if required.Activity Tracking & Reporting: Keep a detailed partner activity tracker and reports, and share with the Head Office for monitoring and performance evaluation.Program Assessment & Improvement: Continuously assess existing partner management programs and suggest improvements for increasing efficiency and partner satisfaction.

To coordination with code team / Circle RF Team for plansRaise CR for configurationEnd to end follow up for CR approvals and configurations with circle and SNOC TeamConfigure MW & Optical as plan provided by codeCo-ordinate with SNOC Team for configuration process and approvals as per planMW Configuration, MOP Creation, DCN Creation and configuration and trail creation at MW & OpticsNMS VisibilitySNOC ATP & HO