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vivek sharma

@viveksharma35

Procurement Associate at Accenture Solutions Pvt. Ltd., improving P2P operations with procurement dashboards and Oracle Fusion workflow testing.

India

Message

At Accenture Solutions Pvt. Ltd., I manage Procure-to-Pay operations in Oracle Fusion Procurement Cloud, from requisition review and purchase order creation to vendor onboarding and invoice discrepancy resolution. I also build dashboards and reports to track PR/PO aging, supplier performance, cycle time, and spend.

I previously handled P2P operations at Genpact India Pvt. Ltd. and order and contract management at Wipro Limited. Across these roles, I worked with SAP, supported invoice matching and contract administration, and participated in UAT for procurement system enhancements.

Experience

Work history, roles, and key accomplishments

Current

Associate, Procurement Operations

Current

Accenture Solutions Pvt. Ltd.

Sep 2024 - Present (2 years 2 months)

Executed end-to-end Procure-to-Pay operations including PR-to-PO conversion, vendor onboarding, invoice discrepancy resolution, and procurement helpdesk support. Built dashboards and participated in UAT for Oracle Fusion enhancements.

Oracle Cloud Procurement ServiceNow OTBI Power BI Excel Procure To Pay Vendor Management Invoice Processing 2 Way 3 Way PO Matching UAT RFQ Spend Analysis

Senior Associate, Procure-to-Pay (P2P)

Genpact India Pvt. Ltd.

Sep 2023 - Aug 2024 (11 months)

Managed PR-to-PO conversion in SAP, resolved invoice discrepancies, and supported contract administration. Handled cash application and bank reconciliations.

SAPMM Procure To Pay Invoice Processing 2 Way 3 Way PO Matching Contract Administration Cash Application Bank Reconciliation

Senior Associate, Order & Contract Management

Wipro Limited

Feb 2021 - Aug 2023 (2 years 6 months)

Managed sales orders and contracts in SAP MM, including order lifecycle, purchase order creation, and contract termination. Improved order accuracy and fulfilment efficiency.

SAPMM Order Management Contract Management Purchase Order Intercompany Billing Supplier Coordination