Jan 2019 – Present · 7 yrs 3 mos · Greater Bengaluru Area

Jun 2017 – Present · 8 yrs 10 mos · Bangelore

Nov 2015 – Apr 2017 · 1 yr 5 mos

•  Working on Vendor Maintenance Team- and part of Honeywell Process
•  Creating vendor in XK01 in SAP ERP Application,
•  Modifying Vendor bank details based on customer requirements
•  Searching for duplicate vendor in our data base.
•  Working on banking validation process to confirm bank details before updating in our system to caress check with supplier.
•  Handling calls to resolve the procurement issue on AVSF Forms
•  On daily basis pulling Team report & reporting to team manager
•  Maintained regular contact with vendor to determine how to I more both sides of each vendor relationship.
•  Working on emails Request & Manuel requests with sourcing manager Approvals
•  Validating for Vendor documents to avoid ford stars vendors
•  Working on WAF payments on North America regions
•  Validating ACH payments & check payments APC & North America
•  Working with Procurement Team &Buyers to resolve the invoice approval payments Inter company Invoicing

Aug 2013 – Jan 2015 · 1 yr 5 mos · Bangelore

•  Involved in Non-Voice operations – customer queries and complaints handled through emails.
•  Indexing Invoices
•  Reversing and rebooking wrongly posted invoices as per market request.
•  Responsible for the Quality checking process.
•  Weekly reporting of the productivity to the Team Manager.
•  Worked as a Quality evaluator for Accounts payable team and was responsible for Quality Control for the invoices processed.
•  Process PO, NOPO & E-Invoices.
•  Working in one of the fortune 500 companies, Interacted with various American and European clients.