Looking for a job

Puja SR

@poojasr

Message

I streamline procure-to-pay workflows and SAP MM operations across regulated environments.

India

Message

What I'm looking for

I'm looking for opportunities to improve procurement and supply-chain operations through SAP MM, end-to-end procure-to-pay processes, vendor coordination, compliance, and cross-functional collaboration.

I'm currently supporting client operations at Mobileum Technologies, where I configure end-to-end procure-to-pay processes, manage material and vendor master data, and support MM-FI integration for invoice verification and payments.

At Accenture Solutions, I converted purchase requisitions to purchase orders in SAP S/4HANA MM, resolved invoice exceptions, monitored PR-to-PO SLAs, and coordinated with buyers, vendors, finance, and sourcing teams.

At Biocon Biologics, I improved approval turnaround by 25% through same-day PO release and increased material availability by 20% through inventory control and goods-issue management. I also handled service and contract procurement, MIRO invoice verification, SEZ compliance, and USFDA audit support.

I began as an SAP MM Trainee at NakshaTech, supporting testing, UAT, master-data configuration, issue troubleshooting, and end-user support. I bring hands-on experience across procurement operations, SAP documentation, vendor coordination, and compliance-focused workflows.

Experience

Work history, roles, and key accomplishments

Current

Senior Supply Chain Executive

Current

Mobileum Technologies Pvt Ltd

Apr 2026 - Present (5 months)

Configured end-to-end Procure-to-Pay processes and managed Material and Vendor Master data. Implemented release strategies, executed UAT, and supported MM-FI integration.

SAPMM Procure To Pay Jira Material Master Vendor Master Release Strategy UAT MM FI Integration

Procurement Operations Analyst

Accenture Solutions Pvt Ltd

Aug 2025 - Mar 2026 (7 months)

Converted purchase requisitions to purchase orders in SAP S/4HANA MM, ensuring accuracy and compliance. Managed invoice exceptions, monitored SLAs, and supported vendor negotiations and RFQ processes.

SAP S 4HANA Purchase Requisition (ME51N)Purchase Order Invoice Verification SLA Management Vendor Management RFQ Excel reporting

Executive – Procurement & SAP MM Operations

Biocon Biologics Ltd

Nov 2022 - Sep 2024 (1 year 10 months)

Created purchase requisitions and ensured same-day PO release, improving approval turnaround by 25%. Managed inventory control, service procurement, and invoice verification while maintaining SEZ compliance.