To work in a professional environment, where there is an opportunity to learn new things which will enable me to develop my potential & efficiency which in turn helps me to meet challenges and achieve the organizational goal.
Overview
12
12
years of professional experience
Work History
Senior Associate Procure to Pay – (P2P)
Tesco Bengaluru Pvt Ltd
Bangalore
12.2021 - 09.2024
Accurately raised orders as per requests, ensuring the correct supplier (supplier selection), quantity, and timing, and followed up with suppliers to ensure on-time delivery, preventing trade impact.
Ensured purchase orders were receipted without affecting supplier payments.
Maintain vendor master data and relationships.
Reconcile invoices and resolve discrepancies.
Ensure compliance with internal controls and company policies.
Generate and analyze procurement reports.
Collaborate with various departments to streamline procurement processes.
Assist in audits and provide necessary documentation.
Negotiate contracts and maintain records of service agreements.
Captured supplier invoices received by mail, Zen desk, or the accounts payable system (Oracle Fusion).
Validated tungsten-based invoices.
Monitored payment auto-approval.
Tracking and revalidation of IOH invoices.
Completed tasks and transactions within agreed Key Performance Indicators (KPIs).
Handling Invoice and PO related Query's on Zen desk
Administrative Assistant
Red cube Systems LLC
Dubai
10.2018 - 03.2021
Provided administrative support to the senior management team.
Managed calendars, coordinated meetings, and made travel arrangements.
Handled incoming calls and emails, providing prompt responses or directing queries to appropriate departments.
Answered telephone calls to offer information, direct callers and take messages.
Maintain proper filing systems (physical and digital).
Handle correspondence, reports, and other administrative documents.
Developed and implemented effective filing systems, both physical and digital.
Co-ordinated events, conferences, and meetings.
Assist in drafting job descriptions and posting vacancies.
Handle joining formalities for new employees.
Screen resumes, schedule interviews, and coordinate recruitment processes.
Conduct exit interviews and manages clearance procedures.
Maintain statutory records
Transaction Processing Associate
Unisys Global Services
Bangalore
08.2012 - 04.2015
Creation of purchase orders, sales orders, and billing in Oracle software.
Generating Services billing and Maintenance billing, creation of Oracle projects, Project maintenance, and contract maintenance.
Creation of inter-company projects.
Creation of invoice and billing in accessory manager (CONBILL).
Coordinate and carry out the requirements of consolidated billing, and special billing instructions.
Applying company policies and procedures required to process high-value transactions.
Monthly discussions based on monthly process reports with the manager to track customer satisfaction and accuracy.
Auditing the billing requests.
Maintained confidentiality of sensitive information, upholding strict data protection policies.
Monitored transaction queues to priorities urgent cases, delivering timely resolutions to critical issues.
Collated performance data, analyzing outcomes to inform forecasts.
Processed high-volume transaction batches with precision, adhering to compliance and regulatory standards.
Education
Bachelor of Commerce - BCom
Kristu Jayanti college
Bangalore
01.2012
Skills
Oracle R12
Conbill
Zoho Books
Lucernex
MS Excel
MS Word
MS PowerPoint
Oracle Fusion
Multitasking efficiency
Problem analysis
Product knowledge
Languages
English
Hindi
Malayalam
Kannada
Tamil
References
Professional and character referees available on request.