A process that comes to mind is ensuring that our acquisition team has current points of contact for delivery of IT Hardware assets within their statement of work so that vendors provide invoices upon delivery.
We are currently working on Changing all our reporting phases with automation, this will simplify the work as it will start off as a template and can be modified if required.
Hardware accessories ordering process: Can be simplified by use of our vendor’s portal to have standards for device types (keyboards, mice, ergonomic products, etc.) that can be quickly reordered or even kept in stock.