Bharat Kumar

Angestellt, IT Security Expert, Hapag-Lloyd AG
Gurgaon, Indien

Fähigkeiten und Kenntnisse

Project Management
Prince2
Microsoft Azure
VBA Macro in Excel
Advance Excel
Six Sigma Yellow Belt
AZ 900 Certified

Werdegang

Berufserfahrung von Bharat Kumar

  • Bis heute 3 Jahre und 4 Monate, seit Apr. 2022

    IT Security Expert

    Hapag-Lloyd AG
  • 9 Monate, Juli 2021 - März 2022

    Project Manager

    SoftwareONE AG
  • 3 Jahre und 9 Monate, Nov. 2017 - Juli 2021

    Associate Project Manager (Associate)

    SITA

    • Managing end-to-end IT network infrastructure projects to deliver MLAN, WAN, WLAN and security services, such as Metro Ethernet, IP VPN / ISP, MSA Check-Point Firewall, ITM Riverbed etc • Entrusted with end-to-end IT projects management right from Initiation, Planning, Execution to Closure using Prince2 methodology • Coordinating with internal resources and vendors for flawless execution of projects • Delivering high level of service to clients to maintain relationship for future business opportunities

  • 1 Jahr und 6 Monate, Mai 2015 - Okt. 2016

    Service Request Manager

    British Telecom Global Services

    Service Request BT Owner and Ownership of project. Coordinating with and engaging BT Project Team SRM’s , SRM leadership, or other related stakeholders to help with escalations, regional language issues, and other issues that require BT assistance. Creates meeting minutes for internal and Client facing for project meetings. Consolidates the proposal input from Technical Designer (TD), Delivery Project Manager (DPM) & other stakeholders and putting the costing/pricing information into final proposal.

  • 6 Jahre und 7 Monate, Juni 2007 - Dez. 2013

    Analyst, Accounts Payable

    IBM Global Business Services

    Prioritizing invoices in accordance with probability of cash discounts as well as other terms of payment Ensuring that vendors/supplier are paid in time by closely monitoring the aged invoices and resolving them quickly through direct interaction with the suppliers and the procurement. Indexing and Processing Invoices, Check requests, Credit Memo, Statements etc. Helping Exception team to resolve pending invoices from their queue and ensuring timely payment for the same.

Sprachen

  • Englisch

    Fließend

  • Deutsch

    Grundlagen

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