DXC Technology Designation: Procurement Ops Associate IV Job Family: Supply Chain & Global Procurement Operations Roles and responsibilities: ▪ Senior Accountant in DXC Technology from Oct-17 till Date(Supply chain Management) ,Fieldglass (SmartLabor II specialist) working as procurement associate in IT support for the past 4,5 years, I am currently working in global procurement as system Adminstrater in fieldglass tool and assisting product management team on escalations and quiries with related to agency contractors and statement of work modules(SOW) , Escalation management. AC &lite and SOW & Lite, worker profile, LARS, IER, SLII Accruals and repush timesheet and Work orders. ▪ Monitor and correct the integration Fallouts of Invoices, Work Orders and CATW time sheets from Fieldglass to SAP ,Lars, Replicon timesheet issue▪Responsible in managing the Agency Contractors worker profile data. Edit, close and create mass profiles with an upload file Validate and add new vendors in SmartLabor application who can provide Agency Contractor services to the company TOOL and also Performing Smart Buy and Revgen process. ▪ EXPERTISE: ▪ SAP Ariba and Fieldglass ▪ SAP end user(Operation) SAP ERP system (Finance), CMT Tool (Cases Management Tool), ▪ Workday ▪ Service Now. Previous experience. HP Dec Designation: L specialist Job Family: Record to Report(Account operation) Roles and responsibilities: ▪ Senior Procurement Associate with 6,2 years of experience in Hewlett-Packard India Private Limited as L Resource-May’09 to Jul’15 ▪ Interpreting with customer in Italian language in Record to Report process like Fixed Assets ,Inter company(Intercompany Reconciliation), Reporting(Clients are Nestle & Smith and Nephew) and had Experience in Invoice posting, Generic Mailbox query resolution(AP)and Account Receivable (Netting and Receivables recorded in sub system (SAP) Receivables and revenue recorded in GL, Receipts are booked to bank clearing Account Company: RBEI Dec Designation: L specialist(Team Lead-I C Role) Job Family: supply chain(PR to PO) ▪ PR to PO-Create PR ,PO and invoice clearance to resolve discrepancy B/W PO and Invoice in SAP and Assisting customer for Internal & external Catalogue orders (I Buy- Buonaparte) Easy request for Quotation(RFQ),Booking of the Goods receipt ,Limit Orders Production(supply chain), Validating prerequisites, Creating purchase requisition, Handling expedite request, PR approver amendments, PO amendments.