Kaushalya E (M.E,Pgdesd) Email & Phone Number

Chennai, Tn, In

Chennai, Tn, In

Chennai, Tamil Nadu, India

Working in a Material master data team for Price Implementation on all materials through SAP (SRP &GEP) • Creating Purchasing Info Record, Quota and SL, Contract for the materials that is submitted by the buyers across various plants in Siemens for the regions NEME, NA, SEA and APAC. • Ensuring the sourcing project is completed once after the buyer submitted in Ariba by negotiating the price with suppliers. • Movement of the materials from workflow (Strategic procurement) and downgrade the materials in SRP workflow if not used. • To assist and clarify process queries with the buyers for service procurement module and working as Buyer SPOC Which additionally involves to manage client meetings, presenting the service procurement module. • Awarded as an Rising Star performer for the Quarter and leading the team in Team engagement fun activities as well. TOOLS USED: • Hands on Experience in software SRP S4 HANA for maintaining master data and Ariba platform for approving the sourcing project.

Chennai, Tamil Nadu, India

• Worked as Buyer Direct for project MMM that involves PR to PO process, timely issuance of PO’s to vendors follow up order confirmation and Co-ordination for on time payment to supplier.• On time completion of Open purchase order Report and demand review.• Clearing all AP challenges and RT challenges accordingly.• Maintaining supplier data base in BAAN and pull in or pull out the parts if needed according to the demand.• To efficiently and accurately execute core procurement processes for assigned products

Chennai, Tamil Nadu, India

• Worked in the procurement process for the project called MICRON which is a semiconductor Industry that do Chip Manufacturing.• Have knowledge in Indirect Purchasing which involves PR to PO process and Invoice Reconciliation.• Handling the Invoice Reconciling process, which involves the invoice for payment against Micron Orders.• Worked in the invoices which are currently blocked for payment due to missing goods receipt in Micron’s SAP Ariba system.• Maintaining the End User to Supplier Relationship which Enables to work with the Orders to be paid for the PO types such as YSTD – SAP ARIBA GOODS ORDER , YNRS – ARIBA SERVICE ORDER ANDZINV – SAP INVENTORY ORDER.• Basic knowledge in handling the tickets in JIRA software.• Working in Reviewing the Invoice in ARIBA SAP, Approving and Rejecting with Explanation that meets the standard SLA.

Master Of Engineering - Eee, Power Engineering And Management

Pgdesd, Environmental And Sustainable Development

Post Graduate Diploma in Environment and Sustainable Development.

Bachelor Of Engineering - Be, Eee

Activities and Societies: ACTIVE LEADER OF YOUTH RED CROSS and VICE PRESIDENT OF AEEE I did my project in power factor correction.