Proficient in managing the end-to-end Requisition-To-Order cycle. Capable of efficiently handling requisitions, evaluating specifications, and selecting optimal suppliers. Skilled in negotiating , ensuring compliance, and overseeing seamless procurement transactions. Demonstrated ability to streamline processes, reduce lead times, and maintain cost-effectiveness throughout the procurement lifecycle.Specifications found in SAP and Oracle.To all clients inquiries and providing a timely resolution. Creation of Purchase Order, Handling invoices in SAP , Creation of GRN. Reconciliation of PO's with the invoice. Generate PO reports.Uses invoices tab in SAP to load the invoices as per the PO.Creating business transformation documentation based on process specifications.