Sneha Chaudhari

• Willing to be a part of an organization, which offers key participation, team-oriented/individual tasks, immediate challenges, and career opportunities.
• Procurement Operations, Preparing Invoices, delivering invoices, maintaining a high level of accuracy, providing quality work, Inventory, invoice Audit as per contract, and Telecom Audit.
• Maintaining online billing systems, and customer databases with Ariba, SAP, and Oracle software, Calero as inventory database, Suppliers onboarding in Ariba and PO/Non-PO orders.
• Vendor management, Savings, and Refund of amount handling along with other disputes.

• Appreciated with extra mile and star of the quarters to get the work done within SLA and to achieve the Client's expectations.
• Expertise with analytical reporting using Advanced Excel features like Pivot tables and charts.
• Strong analytical, pattern detection, and problem-solving abilities.
• Self-motivated, result-oriented, and desire constant learning.

• Telecom billing, Invoice validation, Tracking all the FSR requests for payments of invoices
• Maintain the steady-state flow of process with the global clients
• Deal with issues encountered in the process by working on client-specific data

Date of Birth: 07/01/91

I hereby declare that the above information provided is true to the best of my knowledge and belief.