Dec 2019
Present
Procurement Analyst - Management Trainee
Optum
Hyderabad, IN
· E2E process of vendor Onboarding through appropriate reviews and process flow by creating vendor profiles in Ariba
· Maintaining vendor records and communicate the status to business users, identifying issues with approvals based on the activity in the request and escalating them to multiple teams for status/approvals
· Follow-up with suppliers and guide them to obtain the appropriate documents on a daily basis
· Working with AP team to resolve payment issues and questions
· Providing guidance, training and support to teammates
· Handling business escalations for delivery or other issues
· Streamline and improve processes by frequently creating QRGs, one pagers
· Identifying Areas to improve the Supplier Onboarding Process (Ideas) and updating SOPs on a timely basis with process updates
· Part of regular UATs, pilot test group and Implementation of Mercury tool and providing feedbacks, enhancements (support during the blackout period)
· Monthly operations review with onshore partner and leadership to present daily operations data by creating dashboards and graphs
· Weekly calls with Onshore team on process issues, updates and ageing reports
· Working with AP team on reclassifying taxonomy codes, mapping Ariba SIM IDs, P2P flagging