Sakshi Juneja

SAP BRP 900

• Conducted market research, analyzed pricing trends, and identified new sources of supply.
• Developed and implemented strategic sourcing plans to optimize supplier performance and cost savings.
• Negotiated contracts with suppliers and vendors to ensure optimal terms and conditions.
• Maintained up-to-date records of all approved vendor lists, including contact information and contract details.
• Performed regular reviews of supplier performance metrics to ensure compliance with established standards.
• Identified opportunities for continuous improvement in procurement processes and procedures.
• Monitored industry developments related to supply markets, materials, products, technologies.
• Managed relationships with existing suppliers to maximize quality and service levels.
• Collaborated with internal stakeholders on purchasing requirements and product specifications..
• Worked closely with cross-functional teams to develop strategies that drive efficient sourcing decisions.
• Processed purchase orders in accordance with company policies and procedures.
• Coordinated the delivery of goods or services according to specified timelines.
• Facilitated communication between vendors and suppliers and internal departments throughout the procurement process.
• Developed and implemented procurement strategies and processes.
• Facilitated solutions to supplier quality and delivery issues as well as supply chain constraints.
• Participated in negotiations regarding price, terms, quality and lead time for suppliers and categories.

SAP BRP 900

• Received, processed and tracked customer orders to ensure timely delivery.
• Reviewed customer inquiries regarding order status and provided updates as necessary.
• Evaluated changes in customer requirements and made adjustments to existing orders accordingly.
• Maintained a database of client information such as purchase history and contact details.
• Researched discrepancies between invoices, shipments and payments to resolve billing issues.
• Coordinated with vendors to expedite the procurement process for customers.
• Assisted in resolving quality control issues related to product deliveries.
• Monitored inventory levels to ensure adequate stock availability for incoming orders.
• Communicated with customers via phone or email regarding order status updates and other inquiries.
• Processed returns and refunds according to company policies and procedures.
• Responded promptly to customer complaints regarding product delivery times or problems encountered during installation or use of the product.
• Identified areas of improvement within the order management system and suggested solutions.
• Collaborated with cross-functional teams such as Sales, Logistics ensuring smooth execution of ordering processes across departments.