Vinay User

At NKP Empire Ventures Private Limited, I create daily purchase orders in Microsoft Dynamics 365 ERP based on approved purchase requisitions. I also coordinate RFQs and assist with quotation comparisons.

I follow up with vendors on order status, delivery schedules, and material availability. I verify invoices against purchase orders and goods receipts using Posist, and clear vendor bills through MYSA.

At Career Path Institute, I completed SAP Materials Management training covering procurement workflows, the Purchase-to-Pay process, material master data, and inventory management. I practised SAP transaction codes for purchase requisitions, RFQs, purchase orders, goods receipts, and invoice verification.