-Handling SAP CLM Process for Unilever- Europe Region, also setting up contracts for Global.-Well Versed in SAP CLM & SAP ECC contract creation process. -Proficient in creating different types of contracts like Commercial and Non-Commercial Term Contract, Special Terms Contract, Non-Disclosure Agreement, Intercompany SAP ECC Contracts, Tax and CCK updates for materials.-Ensuring the contracts are updated correctly in SAP and monitoring the Publish Error Logs in CLM -Contacting the Master Data & Vendor Master Team to maintain the material/vendor code in SAP if any error published during contract creation. -Maintain the Purchase Info record (PIR) in SAP ECC based on the request received through iCAT tool and PLM Cora -Monitoring the tickets received through PLM Cora and take the necessary actions in amending the contract details in SAP CLM and SAP ECC-Maintaining the Price, Tax and Shipping conditions in SAP ECC based on the request received from Buyer and Planning team with necessary approvals as per SOA.-Assisting the requesters and buyers in terms of any issues or amendments in the contracts like Workflow cancelation, Changing the contract phase, publish error logs, multiple child master creations. -Routing the contract to different phases based on the legal review and contract values.-Creating the different types of contracts based on the Contract Creation Form (CCF) received from the buyer. -Managing the tickets received in PLM Cora and allocating them to the team on a daily basis. -Supporting Post CLM activities, pricing conditions update, Quota Allocation in ECC if any issues during auto update.

-Responsible for creation of contracts, handling emails.-Monitoring monthlyvolumes & to ensure the invoices dropping in a timely manner-Involved in gathering the requirements and understanding the Businessneed of the client.-Worked extensively on customized Contracts to construct report data.-Supported applications, revising, updating, creating and improvingexisting contracts and providing solution.-Documentation as required, including root cause analysis, conducting.-Handling customer calls, AR Related issues, reconciling a multiple lease.-Vendor reports rectify their issue and resolve them immediately.

-Creating different types of investment accounts as per customer agreement.-Amending the existing accounts based on the customer request.-Checking the credit report for each accounts as per the guidelines -Queue monitor for sla management.-Assigning and allocating files as per SLA-Processing transaction as per the guidelines ( Client & federal).-liasing with onshore on updates and clarification-Checking pending status and sending reports.