At Omnifi, I manage end-to-end P2P operations for US-based healthcare clients, from purchase requisitions and PO creation through invoice approval and vendor payment. I redesigned approval workflows and optimized Procurify configuration, cutting Order-to-PO cycle time by 51%.
I process and reconcile vendor invoices using Bill.com and QuickBooks Online, and coordinate payment scheduling with the AP team. I also support vendor onboarding and mentor a junior team member on daily procurement tasks and SOP adherence.
At Omnifi, I build and present Excel and Procurify dashboards that track PO cycle time, spend analysis, and vendor performance KPIs for client teams.
Previously, at Gibraltar Air Springs Pvt. Ltd., I managed P2P for consumables and steel items and created SOPs and Excel dashboards. My work included inventory audits that cut stock mismatches by 15% and dispatch planning that reduced last-minute stockouts by 10%.
