- Proficient in SAP’s ASAP Methodology and well versed with business process, mapping &configuration in SAP.
- Maintaining of Material, Vendor, and Info record master data.
- Solving day to day issues raised by users as per the priority given to them and intimating users for solution.
- Sending daily inward materials reports to client which was received from vendors.
- Updating daily GRN report to client & report to A/C department.
- Maintained P2P Process flow i.e. Purchase Requisition,
RFQ, Quotation , Price Comparison , Goods Receipt(MIGO), Invoice Verification(MIRO)