Senthil Kumar Email & Phone Number

Bengaluru, Ka, In

Bangalore

Key Responsibility:• Responsible for Source to Pay solution and design the source to Pay process flow and improvements.• Responsible for requirements gathering including interface requirements, development of project design documentation, Business process flows, testing materials and execution, and adhering to a project management methodology and successfully implemented coupa in Unilever Across Asia , America and Europe Region• Responsible Service provider in terms of Delivery, Production support.• Work on large and complex ERP and connected applications landscape to prepare integration scripts and plan.• . • Responsible for process Automation Project like (RPA) Robotic Process Automation, Big Data Reporting and Block chain.• Responsible for Immigration of Ariba to Coupa Implementation project which is Cloud based solution for Procurement tool.• Responsible for managing Coupa and Ariba Sourcing and Contract project execution.• Responsible for Source to pay application and Govern S2P KPI’s which include user satisfaction score, Catalog usage, Event Saving and Electronic invoicing.• In-Depth Knowledge in Client Engagement and Effective story telling concepts.• Strong knowledge in Application Auditing which include key financial Application Audit.Achievement• Got Best Learner Award for year 2017 in India Unilever and trainer of public Speaker in overall service line owning client Engagement.• Delivered Technical skill like Ariba Query Language(SQL) and Doing Small project in Map reducer. Ariba Critical and Decision-making reporting to Chief Executives and Leadership team.

Chennai Area, India

Key Responsibility:• Responsible to create workshop decks, blueprint documents and be able to present to the client• Responsible to configure SAP Ariba, conforming to the Client's standards & requirements and integrate it with other ERP systems like SAP.• Migration form Ariba 8.22 to 9r up gradation and implementation of Ariba downstream E-procurement (ARIBA) core disciplines including Buyer (Requisitioning and Receiving), Invoicing, Analysis, and Contract Compliance.• Understand the requirement of the client and framing the same into business requirement document and process flow chart. • Ensure that the business requirements are converted into functional specifications after ensuring technical feasibility• Cover all aspects of the implementation, build, test, go live, support and documentation• Responsible for planning and executing Implementation / Rollout / Upgrade / Support activities in SAP Ariba on-demand solution• Engage with Buyers independently with minimal manager/leadership oversight• Lead and facilitate customer integration sessions to identify and document customer requirements• Lead regular scheduled conference calls to ensure project status is tracking as planned• Ability to manage multiple projects across different programs liaising with key functional areas• Coordinate and manage testing process with customer from engagement to deployment• Assist in resolving issues related to transmission of electronic documents via the Ariba Network and Ariba On Demand solutions• Lead and influence resources that impact success, including management of and delegating tasks to resolve issues to other teams/individuals when necessary• Issue / Status Tracking– Provides weekly updates and escalates critical issues to Team and Project management in a timely manner• Lead Plan, Schedule, Allocate, Manage and Deliver work competently on software development in both Waterfall, Agile w/ Scrum and DevOps environments.

Key Responsibility• Overall Administration of Ariba tool, coordinating all modules in Ariba to perform P2P cycle.• Administration including maintaining users, updating standing data as needed, and performing data quality dates.• Demonstrated excellence with Buyer module for resolving transactional, Invoice issues.• Handled catalogue management, Self-Assisted sourcing, Contract management, procurement in buyer 9r Release10s2 and over all administration of Ariba.Opportunity Management• Create appropriate delivery model for customer project as a composition of pre-defined services, on-site and/or remote delivery.• Work on Contracting & Procurement Function for a significant IT investment plan. • Scope and estimate the engagement and Determine required resources for the project• Assess, document and communicate risks for the engagement• Liaison and consultative skills, negotiating skills within a context of high political sensitivity and conflicting interests.• Forecast Management on the RFP Pipelines.

Key Result Areas:• Catalog Management for Capex MRO and Indirect product purchase.• Analytic reporting for procurement operation.• Rate Negotiation with suppliers and PO placement on SAP & Oracle 11i.• Resolving Invoice Issues and supporting supplier on payment backlogs.• Inventory and Asset Management on Remedy ERP.

Key Areas (Deputed at Reliance petrochemical, Gujarat) • Material Engineer working Electronic - Spare Parts and Interchangeability Record and CMT.• Creation and review of Spare Parts Inter Changeability.

B.E, Mechanical

Diploma, Mechanical Engineering