Profile Summary

Navya Madhuri. A Improve and develop the process, working methods and tools
Manage the baseline configuration for all-project related works
Participates in all Purchase requisition validation and corrections as per
internal Terms
Maintain the configuration management database (CMDB) and maintain
system documentation
Recommend agendas for working group meetings and conferences

SENIOR PROCESS
Providing regular reporting to management
Assists in administering and overseeing on training programs

ASSOCIATE
Participating in conferences with Client’s and suppliers delivering
presentations on Queries/Process updates
Preparation of ageing analysis report on TAT basis
Following up for related queries with Requestors on daily basis.
+91 9182313736
navyamadhuri.7@gmail.com
Academic Details
Experience Education
ASN Degree College
4+ Years BCOM(Comp B.COM (computers) with Aggregate of 75%
Jun 2014 - March 2017, Tenali (A.P)
uters)

Core Competencies Work Experience

Material Planning & Forecasting Capgemini/ senior process Associate

Supply chain management & Fulfilment February 2022 to till now, Bangalore.
Procurement
Sourcing Project: GE Aviation
Vendor Management
Invoicing Key Responsibilities:
Reporting & Documentation ➢ Handling of PO errors.
Customer Service & Satisfaction ➢ Resolving the Vendor management issues
Finance departments
➢ Invoice errors are resolved through email
➢ PO buyer Reassignment
Soft Skills ➢ Force pay request Initiation

Infosys BPM Ltd / Senior Process Executive

September 2018 to January 2022, Bangalore
Communicator Collaborator I have 3 years 4 months of experience in
sourcing & procurement (supply chain)
process as a senior process executive in
Infosys BPM limited (Bangalore)
Motivator Team Leader Adaptability
Key Responsibilities:

➢ Performing FMVA for comparing supplier value & market

Analytical value.
Logical
➢ Dealing with different Commodities: ex: It & telecom, HR,
Media & Logistics.
➢ Gathering supplier's information for converting non
preferred supplier to preferred supplier.
➢ Converting PR to PO.
➢ Negotiating with the suppliers on the different products.
➢ Based on FMVA, analysis savings will be calculated.
➢ Providing process knowledge to the new joiners.
➢ Maintain client, supplier & process Ethics.

Highlights
Knowledge of Coupa software application
is desirable
Service mind-set, with a focus on process
excellence and data quality, Strong
communication skills as you will act in a
broad network
Strong verbal and written communication
skills
Ability to take accountability for project
deliverables
Strong analytical skills
Strong knowledge of MS office, Access
oracle
Strong domain knowledge, especially in
relation to Goods & Services.
Data management tools knowledge,
experience with ERP
Strong communication skills
Proficient to Read and Write English
➢ Strictly following TAT while approving PR and maintain
process SLA.
➢ Releasing the po to suppliers, ensuring the order acceptance
and expected date delivery.
Technical Tool:
Coupa:
➢ Validating purchase requisitions.
➢ Converting PR to PO.
➢ Finding related commodities.
➢ Searching active Suppliers.
➢ Catalogue routing.
➢ PO change Request.
Awards:
➢ Received Spot Award & Rising Star Award
➢ Received 2 times R & R Award and Team Performer Award.
➢ Recognized by the Procurement manager for 100% quality.
➢ Top Performer of the month. Received by department (For
Highest Production and quality).

Languages Known
English

Telugu, Kannada

Personal Details
D No: 1-42-13/9,
Tenali, Guntur (DT), Andhra Pradesh – 522201