Anant Kamat

Acquired extensive knowledge of SAP and ERP structure.

• SAP overview and ERP structure.
• Good experience in the P2P cycle (Procure to Pay).
• Proficient in the procurement process, such as purchase orders, goods receipts, and invoice verification.
• Configured internal and external purchasing documents, requests for quotations, and maintained vendor data.
• Released purchase orders monthly to vendors based on requisition requirements.
• Conducted market surveys to identify vendors and maintained material master data.
• Issued RFQs, followed up for quotes, and finalized vendor selection based on pricing.
• Tracked vendor performance, ensuring timely material supply and invoice processing.
• Monitored contractor progress to ensure compliance with contract specifications.
• Knowledge of carrying out special procurement processes, like subcontracting and consignment,
• Co-ordination with other horizontal departments like planning, quality & production.
• Negotiation with vendors.