Logistics Specialist – Freight with road freight invoice processing experience across high-volume logistics workflows, validating 201+ invoices per week. Coordinates a 12-member team to validate invoices, resolve discrepancies, and support timely approvals with Procurement and AP stakeholders. Strengthens month-end close through accruals, aging reports, and vendor account reconciliation.
Overview
4
4
Certifications
12
12
years of professional experience
Work History
Logistics Specialist – Freight
Nouryon Chemicals Solutions India Pvt. Ltd.
10.2025 - Current
Managed road freight invoice processing operations in collaboration with a 12-member team, ensuring accuracy, timely approvals, and compliance with company and carrier requirements..
Collaborated with Procurement, AP, and business stakeholders to resolve discrepancies, improve on-time payments, and ensure policy compliance.
Led day-to-day handling and verification of road freight invoices with a team of 12, improving processing efficiency and reducing invoice discrepancies.
Coordinated a team of 12 in reviewing, validating, and resolving issues related to road freight invoices, supporting smooth logistics and cost control.
Supported month-end close by preparing accruals, aging reports, and reconciling vendor accounts.
Consultant – Procurement & Accounts Payable
Solutiovesta Pvt. Ltd. (Client: Reliance retail)
04.2024 - 09.2025
Hands-on experience in subcontracts and procurement, ensuring compliance, timely delivery, and effective cost control through strategic vendor management.
Led procurement and vendor management operations, ensuring 100% compliance with company policies and timely vendor payments.
Negotiated contracts and managed subcontracting, achieving cost savings through strategic vendor partnerships.
Designed and implemented process improvements that improved productivity and reduced operational risks.
Represented company in Vendor Meetings, Negotiations and Stakeholder discussions.
Facilitated project meetings, tracked progress, and ensured timely completions.
Supported global Procure-to-Pay operations for key clients including NBN (Australia), Sainsbury (UK), and Halliburton, ensuring smooth procurement, invoice validation, and on-time vendor payments.
Managed complex stakeholder escalations across regions, improving payment timeliness and contributing to a 20% reduction in overdue invoices.
Led PR, PO, and vendor payment operations for NBN (Australia), ensuring seamless P2P flow, adherence to policies, and timely vendor settlements.
Trained and supported cross-location teams on SAP and Oracle P2P best practices, improving accuracy, data integrity, and process compliance.
Handled supplier onboarding/offboarding, purchase orders, and invoice reconciliations in Oracle and other procurement systems, ensuring clean and accurate vendor master data.
Processed high-volume vendor payments and resolved exceptions, consistently achieving 98%+ SLA compliance on quality and timeliness.
Maintained quality check processes and published daily/weekly management reports (DGP, DWP, RAID tracker, EOD) for senior leadership visibility and decision-making.
Adapted to flexible shifts, including nights and weekends, to support global time zones and critical business requirements.
Recognized as a Top Performer for consistently exceeding quality, productivity, and service delivery benchmarks.
Education
Bachelor of Commerce (BCom) - undefined
Mumbai University
01-2013
Skills
Procure-to-Pay operations
Accounts Payable
Invoice Processing
Reconciliation & approvals
SAP
Purchase order processing
Vendor management
Contract management
Supplier onboarding
SLA compliance
Process improvement
Aging report analysis
Certification
Advanced Diploma in Modelling & Analytics for Supply Chain Management
RECOGNITIONS & AWARDS
Encore Award – Operation Excellence, Numero Uno Awards (Multiple) – Performance & Quality