Summary
Overview
Work History
Education
Skills
Certification
Timeline
Generic

Sairam Reddy Karnati

Hyderabad,Telangana

Summary

To achieve professional excellence in core areas in continuously learning and having a vision of giving high quality service within a dynamic organization. To work with a company that can help me grow professionally as well as on the personal front thereby contributing to the growth of the company.

Overview

3
3
years of professional experience
7
7
years of post-secondary education
2
2
Certifications

Work History

Analyst

PrimEra Medical Technologies
Hyderabad
09.2021 - Current

Direct procurement and Indirect Procurement ( PR to PO)

  • 3 Plus years of experience in Procurement (P2P) in Us healthcare industry and Transition of various Global Logistics, Order Management & Supply Chain processes.
  • Maintaining and monitoring streamline of Medical &Non Medical Equipment and Services required daily uses for plant operation over 45 facilities.
  • Understanding importance and criticality of requirement by Facilities and reducing operation costs and lift service levels and responsible for P2P cycle for Indirect Procurement of Client's Shared Services Group.
  • Validating and prioritizing the process of Requisition to Purchase Orders until supplier provides the order confirmation.
  • Handling Invoice Disputes (Web Cycles) in SAP and resolving to make sure Suppliers get paid on time and ensuring no excess payments released and Ensuring 2ways and 3way match are effectively performed to avoid discrepancies before processing invoice payments.
  • Maintained good relationship with Manufactures and Distributors for getting orders placed and delivered.
  • Managing and attain company and client delivery performance, delinquency reduction to fulfill facility requirement.

Tools: SAP, Lawson, ServiceNow, Qlik

Vendor Management

  • On-boarding and creation of new vendors and checking the vendor database to find out a suitable vendor in market to fulfill facility requirement.
  • Validating the DNB status of the supplier to check the financial status of a particular vendor. and requesting all the required documents, like Banking details, W8, W9, Tax exemption certificates.
  • Negotiated contracts with vendors for cost-effective purchasing terms and GPO contracts for effective prices.
  • Performing spend analysis on various product category to analyze the facilities spending trend to improve efficiency and reduce costs. and identify areas of savings

Tools: SAP, ServiceNow, Lawson, HPG

Education

PGDM - Marketing & Operations

Vishwa Vishwani Institute Of Systems & Management
Hyderabad, India
08.2019 - 07.2021

Bachelor of Science - BHM

Osmania University
Hyderabad
08.2015 - 06.2018

Board of Intermediate Education - MPC

Sri Chaitanya Junior Collage
Guntur
03.2013 - 03.2015

Skills

Microsoft Applications

PR to PO

Accounts Payable

Vendor Management & Contract Negotiation

6-Sigma

Risk Management

Certification

Certified Lean Six Sigma AI Yellow Belt

Timeline

Certified Lean Six Sigma AI Yellow Belt

11-2024

Best Team Award

07-2023

Analyst

PrimEra Medical Technologies
09.2021 - Current

PGDM - Marketing & Operations

Vishwa Vishwani Institute Of Systems & Management
08.2019 - 07.2021

Bachelor of Science - BHM

Osmania University
08.2015 - 06.2018

Board of Intermediate Education - MPC

Sri Chaitanya Junior Collage
03.2013 - 03.2015
Sairam Reddy Karnati