1) Analyze market trends, including competitors’ prices, consumer habits, marketing strategies and profitability.2) Synthesize external trends with internal data, including material costs, production costs, prices of products currently on the market, advertisement costs, current financial status and budget.3) Deliver informed decisions about the appropriate price points for various products based on the analysis of internal and external data.4) Communicate pricing decisions verbally and in written form to the Head of revenue optimization, company management and the marketing and sales teams.5) Evaluate consumer trends and use them to advise when certain products should be rolled out on the market.6) Monitor the results of pricing decisions by evaluating performance in relation to budget and profit margins and communicating with the sales team regularly.7) Revise pricing decisions if necessary, and proactively monitor products’ performance to determine whether reevaluation is needed.8) Maintain detailed records for individual products that can be used to evaluate future market trends and inform future pricing decisions.9) Created Dashboard in Tableau which helped to visualize the data into formed way.

Worked on Preparation of Operational reports, clearing PO issues for Price Variance/Quantity Variance and GR IR mismatch and Preparation of monthly reconciliation of Vendor payments.1) Allocation of Job (Invoices) to team members, taking initiative for all categories of invoice queries, monitoring, review of same. 2) Trained new Associates as well existing Associates, attained the cross training in different process.3) Preparation of Daily, Weekly and monthly report.4) Handled exception discrepancies related to Qty, price, Tax, freight charges discrepancies etc.5) Front ending the calls with vendor, onshore, & compliance people for any clarifications.

Started as a team member in a P 2 P Process for one of the biggest IT company of US. 1)Ensuring Delivering Green Metrics (KPI’s) every month by accurate invoice processing, timely payments to the Customers and achieving set target. 2) Responsible for handling generic mail box queries along with CRC tickets.3)Performing Quality Check to ensure the process accuracy.4) Mentoring follow up cases and closing within 10 business days.5) Responsible for conducting monthly calls with stakeholders.6) Ensuring 100% Controls and Business Control Compliance.7) Handling escalation with business regarding payment issue8) Coordinating with team and ensuring critical activities are performed on time and accurately.