Pradhumn Vyas

· Maintain and facilitate Vendor master data responsible for setting up new vendors and updating current vendors including categorizing vendors first line system support responsible for roles and access in purchasing system

· Responsible for reporting on internal compliance related to vendor master data

· Development and implementation of streamlined processes enabling a 100% increase in workload management

· Maintain general items (create, maintain, discontinue), coordinate vendor mergers, maintain SAP files as it relates to vendor changes

· Review source documents for data input.

· Collaborate with team members to optimize workflow processes within the department.

· Responsible for daily, weekly, and monthly reportings

• Assisting my team to deliver up to the expectation level of the clients and to overcome of any challenges if they came across In their daily activities.
• Taking care of Payments ensuring on time payment processing for the respective suppliers along with Utilities payments.
• Monitored employee productivity and optimized procedures to reduce costs.
• Supervised operations team to support operational excellence and excellent customer service.
• Preparing and sharing daily and monthly dashboards with stakeholders.
• Taking care for Supplier Ledger cleanup activity.

• Was responsible for day-to-day operation of invoice processing quality control so that agreed SLA are met in meeting client expectations
• Monitored employee productivity and optimized procedures to reduce costs.
• Taught employees how to collaborate on daily job tasks and achieve service targets.
• Report out daily, weekly, and monthly quality reports to management and stakeholders for review.
• Assisting team to identify, rectify and control the errors before picking in payment proposals