Shrikrishna Tambe
Senior Analyst
Pune
Summary
- To pursue a challenging career, utilizing the abilities developed through experience and knowledge, with the opportunity for professional contribution and professional growth based on performance.
- Proven strengths in Critical Analytics, Problem Solving, Co-ordination, and a proven track record of success.
- Excellent working knowledge of SAP (as End User) for Managing Customer accounts via different processes i.e. Acquisitions, Device Management, Billing & Invoicing, and Withdrawals etc.
- Excellent working knowledge of SAP (as End User) for Purchase Requisitioning, New vendor set up, Reactive quoted jobs, RMA's, SAP material Master parts extension, maintaining accurate Vendor Database in SAP
- Quick learner and confident professional with a passion to learn new technologies, new things.
- Enthusiastic, Dynamic Team Player, able to communicate effectively with diverse cultures.
Overview
21
21
years of professional experience
1
1
Certification
Work History
Senior Analyst
Faurecia India Pvt. Ltd.
11.2018 - 01.2024
- Joined as Senior Executive PSP -Faurecia, now working as Senior Analyst
- Update of Monthly / Quarterly / Semister / Yearly Pricelist in SAP
- Coordinating with Suppliers with respect to different issues with the Part prices / Pricelist / Payment Terms / Price variation
- Coordinate with Commodity Leaders regarding various reports like Forecast Report, Delivery Schedule Reports, Actual Deliveries Report
- Updating SAP with retro prices as per the agreement between Commodity Leaders and Suppliers
- Maintain accuracy while updating the system to avoid future Blocked Invoices
- Work for Blocked Invoices / Overdue Invoices
- Doing Root cause analysis for price discrepancy, sharing the findings with Supplier and Commodity Leaders / Commodity Buyers
- Good understanding of Blocked Invoices and Overdue Invoices
- Arranging Weekly / Monthly calls with various Supplier to understand various issues regarding Part pricing / Blocked Invoices / Overdue Invoices
- Working closely with AP Team to resolve the queries / issues regarding the Part Prices / Blocked Invoices
- Good understanding of PR to PO process
- Good knowledge of Open orders / Close Orders
- Creating Purchase Orders
- Also working with Transport and Logistics Team for system updation, creating orders for the same
- Handing various types of Escalations received from the Supplier, Commodity Leaders
- Good understating of Business Processes
- L1 Support Admin
- Provide L1 Support worldwide as Support Admin for pricing Tool
- Arranging Worldwide Trainings for Tool adoption
- Headlining Queries and escalations regarding the Tool
- Suggest enhancements for improvements of the tool
- Carry out Daily and Weekly Data related activities.
Business Support Specialist
Honeywell International India Pvt. Ltd
04.2014 - 11.2018
- Managing day to day workload Allocation to team members for various activities i.e
- Requisitioning, Material return process (RMA), New vendor set up, Reactive quoted jobs, obtaining pricing from Suppliers, SAP material Master part extension, maintaining accurate vendor Database in SAP
- Create Sales / Service order in SAP and Work order creation in FX and assign work order to technicians with the Scope of Work
- Cross check the partner linkage in SAP and FX, if any issue send request to Customer Master Team i.e
- Sold to / Bill to and Ship to creation and linkage in SAP and FX
- Reactive quoted jobs and project structure booking in SAP
- Project structure creation in SAP (Install and Service Projects)
- Supporting Team Leader for process improvements, training and team development initiatives
- Working with Canada Buyer team for improving existing processes by sharing best practices of procurement and supply chain and through implementing KAIZENs
- Providing training to team members
- Mentoring the new recruits
- Purchase Requisition creation in SAP ERP and following up with Buyer to convert Purchase Orders and sending it to relevant Vendor
- Following up with FSL's for Requisition approvals
- Following up with suppliers for the ETA (Expected Time of Arrival)
- Purchasing Honeywell Internal materials and materials from external vendors, Subcontractors, Process Subcontract PO's for Honeywell
- Timely issuance of Requisitions, Purchase Orders to Vendors & coordination for payment
- Processing New Vendor set up, Reactive quoted jobs in SAP, obtaining pricing from suppliers, Material Return Authorization (RMA)
- Maintaining good rapport with Vendors, Onsite Admins, Field Service Leaders, Project Managers and Technicians
- Responsible for all the amendments which come from Admin
- Need to make sure that amendments are done on time and admin need to update as soon as possible
- Need to focus on team's SLA and create an action plan every month to improve
- Monthly conference call with Onshore Team to share best practice sessions, updates and upcoming issues in the team
- Responsible for Daily Work Allocation, floor support, training, reports and day to day activities
- Responsible for all the task given by Team Leader
- Honeywell SIX SIGMA Green belt Certified
- Supporting to Invoice Resolution Team to resolve the Invoicing related issues
- Supporting to P Card Team in Work Allocation and actual processing of P Cards.
Delivery Support Analyst
EXL Service.com (I) Pvt. Ltd.
03.2006 - 04.2014
- Perform BAU & Adhoc activities as per Table of Services
- Liaise with Onshore & Offshore Process Owners for reporting process health & workflow status
- Investigate discrepancies and work closely with IS/Operations department to solve data quality issues
- Assist the Onshore Delivery Support Team in Regulatory Audits
- SPOC for Tracking, Reviewing & Prioritizing faults
- Create Ad-hoc and Production reports and Analysis for internal customers in all departments using various tools
- Perform Daily / Weekly validations of production reporting data presented in various reporting tools
- Gather, Document and Validate Customer & Business requirements using standard reporting specification templates and supporting existing ticket system
- Initiated Improvement Projects / Process Improvements which helped to cut down on the Operating costs
- Mainly handling the Third Party Complaints and Escalations
- Co-ordination with the Operations Team Managers so that the Process will not miss on the agreed SLA's
- Managing Customer accounts via different processes i.e
- Acquisitions, Device Management, Billing & Invoicing, and Withdrawals etc.
Stores Assistant
ID Technologies
03.2003 - 02.2006
- Initiated & Set up the Total Stores Function for the Organization
- Keeping records of Inward and Outward of the Materials
- Monitoring Day to Day Dispatches
- Monitoring Daily Stock Accounts
- Generating Reports, Stock Statements on Weekly/Monthly Basis
- Co-ordination with Accounts Dept
- Regarding Monthly Cenvat Input and Excise Duty.
Education
Bachelor of Science (Chemistry) -
University of Pune
HSC [Science] - undefined
SSC - undefined
Skills
Direct and Indirect Purchasing
undefinedCertification
Six Sigma Green Belt
Personal Information
- Date of Birth: 03/13/80
- Gender: Male
- Nationality: Indian
- Marital Status: Married
Timeline
Senior Analyst
Faurecia India Pvt. Ltd.
11.2018 - 01.2024
Business Support Specialist
Honeywell International India Pvt. Ltd
04.2014 - 11.2018
Delivery Support Analyst
EXL Service.com (I) Pvt. Ltd.
03.2006 - 04.2014
Stores Assistant
ID Technologies
03.2003 - 02.2006
Bachelor of Science (Chemistry) -
University of Pune
HSC [Science] - undefined
SSC - undefined
Six Sigma Green Belt
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