CV Sneha Bhoi
Hinjewadi Phase 1,Pune
Summary
Procurement Operations professional with 5 years of experience in Procure-to-Pay (P2P), Vendor Management, and Accounts Payable at AkzoNobel. Experienced in SAP MM, SAP SRM, and Coupa for purchase orders, invoice processing, and vendor management. Strong team player with good problem-solving skills and focusing on accurate and timely work.
Overview
1
1
Certification
8
8
years of professional experience
Work History
Operational Officer – Procurement (P2P)
AkzoNobel
Pune
01.2022 - Current
- Managed vendor registration, vendor master data, and payment processing to ensure accurate supplier information and timely payments.
- Created and updated Purchase Orders (POs) in Coupa to streamline procurement process.
- Process domestic and import vendor invoices in SAP and Vendor Invoice Management (VIM).
- Verify import documents for material and service invoices.
- Ensure GST, TDS, and documentation compliance.
- Create and maintain Outline Agreements and Purchase Info Records (PIRs).
- Monitored blocked and overdue invoices, reducing pending invoices by 70% through proactive follow-up.
- Coordinated with vendors and internal teams to resolve procurement, invoice, and payment issues, enhancing communication and operational efficiency.
Facility Executive
CBRE
Pune
01.2019 - 01.2022
- Coordinated logistics and communication with vendors and internal teams to ensure seamless operations.
- Resolved vendor and procurement issues to maintain operational continuity.
- Maintained purchase and inventory records to support efficient supply chain management.
- Processed invoices and Goods Receipt Notes (GRNs) to ensure accurate financial tracking.
Education
Bachelor of Engineering -
AISSMS College of Engineer
05-2018
Skills
- Purchase order processing
- Invoice verification
- Invoice processing
- Procurement planning
- Vendor coordination
- Vendor management
- Compliance auditing
- Purchase order processing
Projects
- Reduced duplicate invoice processing by improving invoice controls.
- Standardized vendor payment terms to improve payment processing.
- Updated TDS details in vendor master data to ensure tax compliance.
Certification
- SAP Global Certification: SAP S/4HANA Sourcing and Procurement Ba Badge URL: https://www.credly.com/badges/a0706092-f0e3-4be1-8333-684f815e9a9c
Timeline
Operational Officer – Procurement (P2P)
AkzoNobel
01.2022 - Current
Facility Executive
CBRE
01.2019 - 01.2022
Bachelor of Engineering -
AISSMS College of Engineer