• I am working at GP Strategies as a Vendor Co-ordinator for one of the leading pharma giant in US, since August 2018.• Expertise in tracking the service agreements, validating service requests, facilitation and preparing the RGD (Requirement gathering document).• Manage RFX with suppliers and negotiate pricing and terms based on the budget.• Work closely with business to ensure that vendor relationships are developed and maintained for… Show more • I am working at GP Strategies as a Vendor Co-ordinator for one of the leading pharma giant in US, since August 2018.• Expertise in tracking the service agreements, validating service requests, facilitation and preparing the RGD (Requirement gathering document).• Manage RFX with suppliers and negotiate pricing and terms based on the budget.• Work closely with business to ensure that vendor relationships are developed and maintained for future business needs.• Tracking and reporting of vendor contact, rate card & COI documents.• Scoring the vendors on the above threshold RFPs to client.• Train the vendors on the usage of RFX.• Cost savings identification for each project and provide the data to client on quarterly basis.• Validate vendor invoices and create payment receipts in the Oracle ERP. Show less

• Create and maintain the complete Vendor/Material master data.• Contract creation in SAP SRM.• Uploading the VIR & SL information regarding the Vendor and materials in SAP based on material, price & delivery dates.• Obtaining quotes from vendors for purchase requisitions.• Creating Purchase Orders in SAP/SRM and distributing purchase documents to vendor as defined by the client policy.• Co-ordinate with Suppliers, resolving Invoice issues and indicates… Show more • Create and maintain the complete Vendor/Material master data.• Contract creation in SAP SRM.• Uploading the VIR & SL information regarding the Vendor and materials in SAP based on material, price & delivery dates.• Obtaining quotes from vendors for purchase requisitions.• Creating Purchase Orders in SAP/SRM and distributing purchase documents to vendor as defined by the client policy.• Co-ordinate with Suppliers, resolving Invoice issues and indicates accounts payable to release invoice for payment.• Frequent interaction with business clients and provide meaningful results. Show less