Yeshwanth Kumar Ps Email & Phone Number

• Well experienced and good knowledge in tools like Ariba, SAP, Emptoris ,PRT and DFM• Over 2 years of experience in Emptoris Tool• Uploading a new and amended contract and in a various contract management tools and provide the reports to the respective stakeholders• Final review and activating the contracts• Preparing various types reports Contract Report , Contract Expiry Report to OPS Leads on by weeky, Monthly and Quaterly report etc. Also ensure that team members are updating the Visual Management Board on daily Basis• Worked on various catalogues like, IT hardware catalogues, standard, partial catalogues, ASN self-maintained catalogues, etc. through several dedicated software’s like Ariba application• Handling UK, US, Germany and India region of Vendor Master Data and Catalogue Management Team• Managed by preparing process documentation and Conduct Team huddle to discuss volumes, process updates and issues if any• Responsible for maintaining and reporting the capacity utilization and monthly and/or weekly reports on the performance of the team• Processing PO & Non PO Invoices: PO Invoices: Blanket PO & Specific PO Invoices. Non PO Invoices: Utility, Commission, BU Reimbursements, Intercompany, • Analyze the Non-Compliance invoices and contact the client for missing information• Contact the client over phone for any missing information and assist the invoice processing team to get all the required information to process an invoice• Involves Vendor account creation, expansion and change of vendor details on the database based on requests in SAP R3• Communication with external vendors and guide them on the mandatory requirements to create their account in client system (SAP)• Co-ordination with the clients and onshore team to ensure Vendor Details which is received are valid to create or amend any vendor details in SAP as per the request• Continuous follow up with the Vendor/Business for any missing or mandatory details