S Kaushik Chander

• Order maintenance specialist for Invoicing, Discrete Orders and Schedule Agreement of Europe, APS and AME regions
• Communicating assisting and coordinating with the customer, front office, sales team, Import Planning team to ensure smooth functioning of the tasks
• Commitments based on the SAP stocks and requirements and checking out the demand according to FIFO by rescheduling the goods by customer request, Direct Portal based commitments and Excel commitments assisted with Vendor Management Inventory control,
• Effectively managed order creation and maintenance for Europe and APS regions, ensuring seamless operations through strong collaboration with customers and responsible for 40+ diff accounts, front office, sales, and Import Planning teams
• Having blend of experience in various SAP tools like ZCSG, MB58, Z3HU05, Z9SD96, VA32, ZCS2, VA02, ZOSA, CO06, VA35, MD04, VA01, Z3PR … Etc….
• De-commit and processing the immediate shipments with updating the Hot prints and sending out the data directly to the plant
• Competently directed a team as a specialist, promoting excellence and effective teamwork focusing on developing and sharing knowledge, and motivating employees in alignment and Organizing staff meetings and Preparing power point presentations
• Assisting and supporting the team in the absence of a leader and Being proactive and keeping abreast with latest updates and new joined clients
• Managed escalation processes by establishing and overseeing detailed protocols, taking full accountability and ownership to ensure timely and effective resolution of issues, thereby meeting and exceeding organizational goals

Process improvement Initiatives (transformation)

• Process improvement Initiatives (transformation)
• Identified opportunities for automation for top 5 EMS customers and coordinated with the DWF team to drive business transformation
• Successfully supported key business objectives by implementing effective automation solutions
• This approach is currently automated a backlog that includes 70 'sold-to' entities
• Led training and development initiatives by conducting brain storming sessions for team members on new automated processes, ensuring clear understanding and smooth adoption

• Provided first-level assessment of auditor output to ensure compliance with both internal and external (client) policies as required
• As a tenured auditor, validated and processed various invoices, bills, and statements in accordance with client guidelines
• Investigated and documented the validity of client concerns in accordance with the Audit escalation process, and reported findings to Audit Team Leads and Managers
• Reviewed reports from all Global Audit queues, ensuring compliance with the appropriate SLA
• Proactively stayed informed about the latest updates and newly joined clients