Shyam Mishra

SAP MM (S/4HANA) professional with 4+ years of experience managing end-to-end Purchase and Supply Chain Management (SCM) operations, from quotation and sourcing through to vendor payment. Currently working as a Team Leader, driving procurement planning, demand and inventory planning, vendor and transporter coordination, price negotiation, and backorder tracking to keep the supply chain running without interruption. Skilled in streamlining Procure-to-Pay (P2P) cycles, strengthening supply chain flow across sourcing, logistics, and warehousing, building strong vendor relationships, and ensuring on-time material availability.

Purchase & Supply Chain Executive (Team Leader) - Midex Vashi Marketing Pvt. Ltd.

(2024-06)

• Lead end-to-end purchase and supply chain operations in SAP MM (S/4HANA), from quotation and vendor selection through to final vendor payment.
• Create Purchase Orders (ME21N/ME22N), post Goods Receipts using MIGO, and process Invoice Verification using MIRO in SAP.
• Perform regular stock checks in SAP to verify inventory accuracy and support timely replenishment decisions.
• Manage a team while overseeing vendor sourcing, price negotiation, and purchase order execution across the supply chain.
• Coordinate vendor, material, and transporter follow-ups to ensure timely delivery and reduce lead-time delays.
• Negotiate MOQ (Minimum Order Quantity), pricing, and payment terms with vendors to support cost-saving targets.
• Track backorders and work closely with planning teams to maintain uninterrupted material availability across the supply chain.
• Drive demand and inventory planning to optimize stock levels and minimize excess or shortage situations.
• Evaluate vendor performance on quality, delivery timelines, and pricing to build a reliable supplier base.
• Coordinate with quality and accounts teams to resolve material rejections and payment discrepancies.

Purchase & Supply Chain Executive - TNA Solutions

(2022-08 - 2024-06)

• Handled purchase requisitions, vendor quotations, and purchase order creation in SAP MM.
• Performed Goods Receipt (MIGO) and Invoice Verification (MIRO) along with routine stock checks.
• Followed up with vendors and transporters to ensure on-time material delivery across the supply chain.
• Assisted in vendor payment processing and coordination with the accounts team.
• Supported inventory tracking, demand planning, and backorder resolution for smooth procurement and supply chain flow.

Master of Computer Applications - MCA - Sage University, Indore (2022 - 2024)