Bhargav N
Mysuru
Summary
To achieve professional excellence through continuous learning and experience. To pursue a successful career that enables me to apply the acquired skills to the fullest and thereby contributing towards the organizational growth.
Overview
6
6
years of professional experience
Work History
Procurement Specialist
Trane Technologies
10.2022 - Current
- Updating the price change in Oracle using price change template. And releasing the PO”s.
- Creating New BPA (Blanket purchase agreement) for new suppliers.
- Adding and deleting items to BPA in oracle
- Preparation of project in wind-chill tool based on the impact value.
- Purchase order releases in oracle.
- Adding supplier item to oracle.
- Adding price breaks with quantity in oracle
- Changing revisions in oracle impact will be drawings change of the items.
- Updating payment terms in oracle Net 75 .
- Updating new prices in Navision tool with MOQ(Minimum order quantity)
- Working on invoice holds and releasing the holds in system in order to make the payment to vendor.
- Working on Credit memos and new invoices.
- Processing the Non PO invoices.
- Raising VCR(Voucher change request) in TAP regarding the short payments, over payment discard the older invoices and rematch the new invoices
- Working on P37 tasks in wind-chill by expiring the older revisions and adding the new revisions
- Preparation of Volume adjustment report of EMEA region
- Changing the sourcing rule to correct supplier in oracle. And adding new supplier details.
Process Specialist
Infosys
01.2019 - 10.2022
- Working on South East Asia requests related to Capex and MRO items
- Sourcing the supplier information data from Coupa and vendor data
- Working on Purchase requisition
- Preparation of monthly TAT reports
- Working in below 10k euros
- Negotiation with suppliers for best price in Coupa tool
- Taking calls with suppliers for discounts on price.
Financial Analyst
Oracle commerce at mantri
05.2018 - 11.2018
- Purchase order creation as per policy and guidelines
- Meeting SLA and creating PO
- Working in invoice holds related to Purchase orders
- Ensure the hold invoices are released in order to make payment to vendor
- Taking calls with suppliers and requesters
- Migration was a part of cloud procurement migration for holds.
Education
MBA (Finance) -
Mahajanas (Mysore)
01.2017
Skills
- MS office and Excel, power point
- Oracle R12-E-Business suite
- Wind-chill Tool
- Navision
- Purchase order creation
- Purchase order releases in oracle
- Preparation of projects in wind-chill
- Negotiation with supplier for best price
- Preparation of Comparative Statements
- Meeting SLA and TAT
- Preparation of TAT reports of team members in order to capture individual performance on monthly basis
- Sourcing supplier's data from PSL list and Coupa tool
- Entering payment terms, delivery timeline, and price validity in comparative statements
- Releasing the invoice hold in oracle and connecting to AP team regarding the short payments, old invoice discard against new invoice process, quantity change, Non- PO invoices
- Adequate skills of communication, result driven and action-oriented mind-set for the smooth functioning & growth of the organization
- Possess analytical & persuasive skills to solve problems and ensure their implementation
- Dependable workaholic, have leadership & morale boosting traits, active team player
- Have the ability to adapt to any environment-either geographical or work oriented environment
Languages
English, Kannada, Hindi.
Professionalaccomplishments
- Appreciated and awarded for Spot award in 2022.
- Appreciated and awarded for Spot award in 2023.
Personal Information
Date of Birth: 04/20/1995
Timeline
Procurement Specialist
Trane Technologies
10.2022 - Current
Process Specialist
Infosys
01.2019 - 10.2022
Financial Analyst
Oracle commerce at mantri
05.2018 - 11.2018
MBA (Finance) -
Mahajanas (Mysore)