B Subham Patra

Results-driven Associate with 7 years of professional experience in managing daily operations, supporting cross-functional teams, and ensuring high-quality deliverables. Recognized for problem-solving abilities, reliability, and a strong commitment to continuous improvement and organizational growth.

Associate at Nipro Medical India Private Ltd. (2022-02 – Present)

Managing supply chain operations, procurement, inventory management, logistics coordination, and financial transactions including P2P and O2C activities.

• Managed supply chain operations, including sourcing, procurement, inventory management and logistics
• Coordinated with suppliers, manufacturers, and logistics providers to ensure the timely delivery of goods
• Analysed supply chain data to identify areas for improvement and implemented cost-saving initiatives
• Developed and implemented inventory management strategies to optimize stock levels and minimize waste
• Actively involved in P2P (Procure to Pay) activities such as dealing with PO and Non-PO invoices
• Creation and Issue of Purchase Order to the supplier
• Actively involved in O2C (Order to Cash) activities such as creation of Quotation with the Products, Price and Terms and Conditions
• Regular follow up with business partners to resolve the unbilled pending items
• Creation of Invoice to the customer and maintaining receipt of Invoices
• Prepared monthly reports summarizing service activities for management review
• Analyzing the issues, researching on that and suggesting better solution to the Teammates, Vendors and Customers
• Extensive experience in Vendor invoice booking, Employee expenses booking, Petty cash and Service petty cash transactions posting in SAP

Process Apprentice at Rivigo Services Pvt. Ltd. (2021-08 – 2022-01)

Handled logistics operations including loading/unloading, invoice management, e-waybill creation, and customer service.

• Unloading and loading LH and Dealing with multiple Invoices
• Shorting the CN BP wise and pin code wise for deliver the goods and trans-shipments purpose
• If above details are not available, then we hold that CN and drop mail to Previous OU for collecting the required information and check the stock audit & do QC every day
• Create e-waybills, consolidated e-waybills, update part B/vehicle and extend e-way bill validity
• Answered customers' questions and resolved service issues in a timely manner
• Handle email inquiries from internal team and customers. Delivering professional, effective and high-quality service

Process executive at TARATARINI FABRICATION WORKS (2017-07 – 2020-04)

Coordinated purchase and store operations, managed invoicing, banking activities, and vendor payments.

• Coordinate with purchase and store team
• Collecting data from the store team and mapping the same as per requirements
• Create purchase invoices, GST invoice and e-way bill
• Maintaining banking activities like deposit, withdraws, cheque payments, RTGS and NEFT
• Give better services to the whole sellers and retailers and get feedback about products and services
• Check and process the payments to vendors
• Preparing weekly and monthly reports

MBA in Finance – Roland Institute of Technology (2026)

BBA in Finance – Presidency College (2017)

12th in Commerce – Shiksha College (2014)

10th – Maa Saraswati Vidya Mandir (2012)