Kunika Sharma Email and Phone Number

- Utilized advance analysis actions, calculations, parameters, background images, maps, trend lines, groups, hierarchies, detail level summary report sets, and KPI dashboards.- Developed Power BI reports to find discrepancies in attribute values flowing from ERP to Corporate Data Warehouse (CDW).- Developed and reviewed simultaneous SQL queries with the use of join clauses (inner, left, and right) in Power BI desktop to validated static and dynamic data for data validation.- Reviewed business requirements and prepared data elements mapping.- Documented business rules and implemented data transformations.- Generated data quality reports and resolved data quality issues.- Analyzed and reviewed Salesforce objects, workflows and reports.- Analyzed and reviewed workflow processes in Agile PLM.- Refresh analysis data on a regular basis and publish new dashboards- Work with IT to test and incorporate new data sources as they become available- Ensure data accuracy by quality checking each analysis prior to publishing- Facilitate request for adds/changes to the MDM subject areas (new fields / list of values)- Identify and manage data cleanup projects to improve data accuracy

- Expertly support and manage day-to-day purchasing operations.- Strategically source new vendors and manage existing vendor relationships for all indirect materials, services, and equipment- Serve as a subject matter expert in SAP and internal processes/procedures; often called upon by senior management to provide training and support to other team members- Skillfully maintain all necessary records in SAP, critical in supporting accurate manufacturing resource planning functions for projects to support an expanding business project- Analyzed data and created visualizations targeting higher efficiency and identification of issues by utilizing technologies like Power BI, Tableau, Python and R Programming.- Act as a single point of contact (SPOC) for escalations related to vendor operational and performance risk & issues, particularly in situations requiring immediate and/or one-on-one interactions with vendors- Regular follow up with vendor regarding ETA for all regions, follow up on High Aging invoices and assign invoices in SAP Ariba to concerned person.- Requesting for Quotations and processing SO and PR accordingly and release new PO.- Perform effective coordination and communication with other departments to understand project requirement at customer site and plan dispatch of materials.- Managed reporting, tracking and resolution of issues and requests using Service Now.

- Acted as the primary contact with clients to assess business needs and coordinated with internal departments to ensure delivery was facilitated according to specifications.- Built and maintained very strong business relationships to ensure retention.- Sought new business opportunities with new and existing clients.- Exuded extensive problem-solving capabilities/solutions for clients and employees.- Developed and enforced quality control measures.- Analyzed performance metrics; provided reports; researched and resolved issues leading to satisfactory outcomes