• Lead and coordinate system training sessions in collaboration with global SME's and sub-regional • Meet and work closely with Global teams for system execution, optimization & management• Implementation and management of new system initiatives across APAC• Business systems utilisation reporting to Senior Management• Provide clear direction for Vestas site personal• Support all operational stakeholders across the APAC region (e.g., Sales, bid and sourcing department)• Supports the business case creation, validation, and escalation of solution development and upgrades associated with Construction systems• Analyze, manage and drive continued improvement throughout our systems• Be the escalation point for all APAC Construction systems

Joined in Digital Delivery Org - PC Life Cycle Management as Capacity and Performance Manager.primary contact for the Service Supply Chain operations and more focus on internal operations and quality metrics for HPonHP and Managed Fleet Services. I'll be playing an instrumental role in Delivery excellence for the team.

Material Purchase, Planning, Buying, Data Engineering, Master Data Management, & Invoice Reconciliation. Extensively worked with Global/Regional business team, Operations team & Technical team with different functions within Customer Support - Global Supply Chain Platform

• Accountable for supply chain processes such as Payables & Receivables analysis, and Invoice reconciliation process for OSSP Partners (SMS US/CA, Express Point, Teleplan, Cannon CVI, IQOR Poland & Flextronics) • Hosting weekly communiqué and providing score card updates, metrics review about operational performance of OSSP AP/AR deliverables• Updating and monitoring performance of team metrics regularly and observing for improvement and quality of the process• Technical Function Lead in System Support (SAMRAS - SQL) Monthly Data loading, Data Migration, Technical support on query mgmt. Monitoring operation of built in logic and SSIS packages, trouble shoot if required and make sure smooth operations in automatic reconciliation process- Planning, defining and designing the data base based on business requirements and providing documentation and MOC release - Designing Current database by adding tables, creating stored procedures, Views and performance tuning of SQL queries and stored procedures.- Creating SSIS Packages to load data from flat files, CSV Files, access database and SQL Server 2016- Modifying the existing SSIS packages to meet the changes specified by the users and business - Developed SQL Queries/ Script to validate data such as checking duplicates, Null value, truncated values and ensuring correct data aggregations- Scheduling reports and exported in Pdf format & Excel format desired by users run through SSIS

Team Leader – PDM & MDM Team,• Interacts with Team members, Manager, PLM and different functions to ensure smooth operation, process improvements, opportunity to expand PDM/MDM scope. • Supporting the manager for day to day operational support, work scheduling, backup, administrative support, process issues and resolution etc.• Ensuring every team member have delivers the high quality with accurate work on timely manner without escalations, meeting their goals and objectives over and above with consistent performance.• Communicates about process updates, MOC release, Process documentations, mentor, ownership and timely follow-up with Master Data Management.• Contributing to projects with complex analyses and assists in implementation and developing recommendations in co-ordination with GFL/RFL/other Functions.• Generate, consolidate performance metrics, team metrics on a timely basis• Support to manage, improve and develop a broad range of master data management, such as master data integrity, ROHS compliance, part life cycle, new business support, etc. • Handling of escalations appropriately, ensure the root cause analysis, corrective and preventive action in place with effectively.• Support towards Employee Engagement activities, VOW score improvement continuously and maintain positive environment with internal/external team.• Serves as a master data resource fetching a wide variety of strategic, operational knowledge, providing answers and solutions quickly including complex issues.

 Managing the supply chain activities (SCM) for Personal System Group from New Product Introduction through End of Service Life. Managing Master Data creation and Maintenance activity all through the three regions of the Globe (AMS, EMEA and APJ). Creation and updating of material master in SAP through Legacy System Migration Workbench (LSMW) in global and regional systems. Creation and updating of the Returns Logistics data of spares in global ireturns. Maintained Master Data Integrity score card of 99.97% and Investigating on Material Master Data for any discrepancies with all PSG HWPL. Loading the cost details on vendor specific through iCost tool interacting with CCS Team. Creation of Source List and Info Record for parts in Global Servers and Master Data Maintenance in Global & Regional Systems Focal point of contact of the PSG -tower for all master data issues and UpdatesCMD - Customer Master Data MGMT – Assignment -2 Customer Master Data Setup - Creation & Maintenance done for all three Regional Boxes - AME, EMEA & APJ.  Creation of Customer IDs (Sold to Party, Ship to Party, Payer and E-Batch) in CRS Server and pulled to Regional box then push to downstream system GTS. Pulling the CRS ID to Regional server and the Mandatory Customer Field are validated and loaded as per Specific Assignment with Customer Requirements.  Pushing the data through SA38 Program to Global Trade System. Reports are pulled from SE16 via Table – KNVV, KNVP and KNA1.

 Overall responsibility and monitoring of Purchasing Activities and Admin Procurement. Approval of Purchase Requisition for all kind of purchased materials in the plant. Approval of weekly/Daily production planning as per Customer requirement.  Co ordinate with JMD for preparing weekly production plan & material procurement Planning and scheduling as per production plan and keeping constant contact with the vendors to communicate alteration in requirement and quality problems Price negotiation, ordering, procurement of raw materials, subcontracting and vendor development Co-ordinate with accounts for the timely payment to the Vendors and follow up with the customer on receivables. Follow up with Vendor for delivery and get the material at right time and required quantity at plants. Effective control in inventories, stores accounting and other purchase Prepare/ Maintain MIS Reports, generating stock status for procurement's.