Raising purchase requisitions on behalf of clients, resulting in smooth delivery and exceeding clients' expectations, earning multiple rewards from both clients and managers.
- Recognized with a bronze award for exceptional performance. - Led knowledge of the full P2P process and procurement, handling 50+ requisitions daily, PO approvals, PO uplifting, PO amendments, vendor creation, SOP tracker maintenance, and chartfield requests for project code creation. - Proactively addressed vendor queries, and ensured accurate receipting reports. Now handling all the procurement, vendor management, PR to PO, receipting, match exceptions, Oracle, PeopleSoft, and invoice processing.
Successfully Resolved more than 300 days overdue invoices
2 year