• Accomplished and highly knowledgeable Subject Matter Expert in contract management and supplier management, with a proven track record of delivering exceptional results.• End-to-end implementation of cloud procurement project including design workshops, process mapping configuration, testing, reporting, and training.• Responsible for S2P implementation and enhancement activities and a liaison with business process owners to validate requirements for changes to processes and recommend best practices across S2P process.• Worked with the product development team on 3rd party risk management application development (BVD, EcoVadis, KD Prevent & CyberVadis).• Collaborate with other functional and technical teams on business needs, information, applications, and long-term plans while helping to ensure integration with strategic plans.• Managing business process mapping, process re-engineering and gap analysis recommend opportunities for streamlining, consolidating, and optimizing processes.

• Overseeing the entire store operations- Bottom line focus by ensuring that the company is on track to meet its financial goals. Managed customer complaints and concerns in a professional manner.• Motivating the team to meet store objectives by guiding, mentoring, and giving timely feedback to staff.• Inventory Management (Retail & Consumption), Stock Audit and Reconciliation, People management, Accounting & Billing Operations, Capacity, Assets & resource optimization.

Collection of Vendor data and evaluating them on the probability of getting business. Planning of new strategies for existing or new process & formulating SOP.New Product Promotion and conversion of probable clients to our company.

Handling Store Business Operations(new stock entry, billing, inventory management)Customer Interaction (Pitching the products to the customer)Visual Merchandising (Product Placement in the store)

• Preparing Financial statement and analyzing changes in financial budget, reviewing risk areas and making mitigation plans for same.• Reconciling subledger to general ledger accounts, monthly bills and outstanding sheet etc.• Track and resolve accounting problems and discrepancies as needed.