Praveen Kumar N

I am Creative and Multitasking Personality, having ability to work with Greater Efficiency and Dedication with respect to Accuracy, Practical approach and greater Aesthetics. Always in touch with Mother Nature who is my Prime Mentor and Ideal Factor of Universe. Optimistic into nature and always try to be a part of solutions and also Confident on the thing that having Unique Management skills. An enthusiastic with highly motivated and leadership skills. Eager to learn new technologies and methodologies. Always willing to innovate the new things which can improve the existing technology. Strong motivational and leadership skills. Excellent communication skills in written and verbal both. Ability to work as individual as well as in group.

Job responsibilities include: Receiving of Invoices from contractors /vendors Assist Contractor/Vendor for submission of invoices Scrolling of invoices Tax verification of invoices Verification of invoices as per the checklist Vendor’s file preparation as per Index Escalation in case invoices are not cleared as per SLA To ensure vendor master completeness before processing of 1st bill Non Free Issue Material (NFIM)-invoice verification via YEXP route Resolution of queries in the Contractor invoices Updating vendor details in SCM activities link (Vendor code unblocking, updating payment banking) Communication to Contractor for deduction in the invoices, if any. Eb bills collection and validation through various means and uploading them into IEM portal Analysis of high energy cost sites and work on reducing them. Preparing the daily, weekly & Monthly bills and payments trackers to the concerns Converting Non EB, 7 Hr EB sites to EB sites, where we need to deal with Electricity dept and with owners Extensively working on KPI parameters to avoid debits our company Preparing Energy PPT’s to publish to customers Thoroughly monitoring on I-MAP through DCEM & DC Energy, which plays a key role in sharing amount to Opcos (Airtel, Idea, Vodafone Etc.) Submitting EB bills as per TAT to avoid penalties to our company Installing PF Capacitors as per requirement to reduce KVAH billing Vendor follow up for upgrading the existing load and equipment Working on Door Open Sites due to unhealthy EB and closing them on priority Extensively working on Loss Making and ID to OD converted check list Maintain the SLA as per the agreement Timely updating the data to Management (MIS).

Sambaiah

• Date of Birth: 08/18/93
• Marital Status: Married

• TELUGU
• Hindi
• English

I, hereby declare that all the information stated above is true and authenticated to the best of my knowledge.