VISHWANATH PM

• Utilized reporting and analytical tools such as Advance-Excel, Sales Force, Service Now, and AS400 Software.
• Applied excellent problem-solving, process development, and strategic implementation skills to lead and support all areas of operations.
• In-depth knowledge of EDIP, creation of Quote, Pricing and Purchase Orders (PO)
• Classified items as per client requirements and managed WWE (Work with Errors)
• Generated and presented daily, weekly, and monthly reports to clients and shared daily productivity reports with the team and Clients.
• Managed invoice requests from vendors, ensuring processing and PO closures.
• Creation of RGA (Return of Goods on Authorization) to return the Merchandise and following up with Vendor/Warehouse for the receipt of returns.
• Issuing a credit memo as per the request by customer sales representative and for Goods Returns.
• Creation of FBO (For billing Order)
• Maintaining the Inventory Management level for customer requirement.
• Validation of Invoices with two-way match and three-way match are methods used to verify and reconcile purchase transactions.
• Identifying the aging invoices or outstanding invoices and sending to Payables team to make the Payments.
• Collaborated on operational support tasks to achieve common goal.
• Negotiated supplier discounts to improve bottom line.
• Clearing the Vendor Queries.

• .Professionally experience with service now, AS400 and Sales force.
• Worked on consignment cases, orders and Creation of PO's.
• Quoting the price with the customers and vendors negotiating the price.
• Working on cases and adding items to the customer portal.
• Assigning the items to Vending unit.
• Creation of Customer and Vendors quotes with agreed prices.

Handled accounts payable activities to facilitate accurate payment of bills and expenses.

• Entered and coded vendor invoices into accounts payable.
• Validating the Invoices with Payment Vouchers and Goods Receipts..
• Passing the journal entries based on Accounting transaction.
• Proficient in processing invoices, reconciling vendor's accounts and ensuring timely and accurate payments to vendors.
• Preparing the payment file for vendor's payments.
• Validation of purchase order, prices, terms of payments and other charges.
• Reconciling the vendor's accounts and Reporting and Analysis.