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
