Deeptesh Kumar Panda

Procurement & Supply Chain Operations | Procure-to-Pay (P2P) | SAP ERP | Sourcing & Cost Analysis

Talent

VizianagaramMember since 3 May 2026

Procure-to-Pay (P2P) OperationsProcurement Portals / P2P PlatformsCompetitive BiddingSourcing & Price/Cost AnalysisVendor / Supplier Relationship ManagementRFQ ProcessingSAP ERPSAP MM (Materials Management)SAP SD (Sales & Distribution)Supply Chain InsightsData AnalysisMicrosoft ExcelPivot TablesVLOOKUPMicrosoft OutlookPower BISharePointPythonInventory ControlDemand PlanningKPI TrackingData ModellingGmailMicrosoft Office SuiteInventory Management SystemsKPI Dashboards

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Procure-to-Pay (P2P) OperationsProcurement Portals / P2P PlatformsCompetitive BiddingSourcing & Price/Cost AnalysisVendor / Supplier Relationship Management

About

MBA Supply Chain & Logistics professional with hands-on Procure-to-Pay (P2P) experience across purchase requisitions, vendor RFQs, sourcing, and price/cost analysis using SAP ERP (MM & SD). Skilled in supporting competitive bidding, supplier relationship management, and procurement portal/P2P platform workflows. Proficient in Microsoft Outlook, Excel, and PowerPoint, with applied experience using Power BI, data analytics tools, and Python (AI-assisted automation) to deliver supply chain insights, projections, and KPI dashboards.

Strong cross-functional collaborator seeking a Services Associate – Procurement role to drive efficient, compliant, and data-informed purchasing operations.

Experience

Summer Intern – Procurement & Supply Chain Operations - NALCO Refinery (National Aluminium Company Limited) - Damanjodi, Odisha

(2025-05 - 2025-07)

Supported Procure-to-Pay activities in SAP MM — audited purchase requisitions, processed vendor RFQs, and conducted price/cost analysis during sourcing, reducing average vendor lead times through streamlined approval cycles.
Assisted competitive bidding and supplier evaluation by comparing vendor quotations and cost data to support sourcing decisions on materials and services.
Used procurement portal workflows within SAP to track requisition-to-order status, ensuring timely follow-up with suppliers and resolution of order discrepancies.
Executed daily inventory tracking and reconciliation across warehouse store stock, supporting accurate inventory valuation and audit readiness.
Coordinated inbound/outbound transportation routing via SAP SD, balancing material availability with freight cost targets to meet on-time delivery goals.
Partnered with Finance and HR to align procurement workflows with corporate governance standards and SOPs, ensuring regulatory compliance.
Built supplier KPI and logistics performance dashboards in Power BI/Excel, delivering supply chain insights and projections for operations management decision-making.