Professional Documents
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Resume Jasmine - 2020
Resume Jasmine - 2020
OBJECTIVE
Intend to build a career in a leading corporate environment with committed and dedicated
people where I can explore my self and realize my potential. Prefer to work in a challenging and creative
environment.
ACADEMIC QUALIFICATION
PUC – From Shubashini College – Passed out 1994 with a total of 61%
B.Com – From KSOU Mysore University- Passed Out 2005 with an aggregate percent of 59.5%
COMPUTER SKILLS
MPHASIS
As CSO (Customer Support Officer) in MPHASIS from December 2008 to February 2010.
ANZ
As Analyst with ANZ from May 2010 to Jun 2011.
✓ Creating purchase requisition (By logging into the portal) and purchase order.
✓ Confirming goods receipt in buyer portal.
✓ Re-conciliation of Invoices in portal and processing PO and Non PO Invoices
✓ Handling queries related to purchase request, purchase order, invoice status, payment status,
payment terms of vendors, ETA and service between end user and vendor in terms of goods
supplied.
ACCENTURE
As Analyst in APS-BSS with Accenture from June 2012 to August 01st 2013
Worked for UK and US process in creating, amending purchase request and purchase order in
buyer portal (Ariba)
✓ Market research and processing requested items
✓ Ensuring selection of right vendors for the requested materials by clients and Ensure timely
procurement
✓ Maintain suppliers Database and Administer vendor performance to Evaluate the best supplier
with respect to delivery performance, pricing and Quality of materials supplied.
✓ Create PO for both local and International Suppliers.
✓ Performing goods receipt confirmation in buyer portal.
✓ Processing invoices and payment.
✓ Confirming payment date and status in SAP.
✓ Resolving delivery problems and vendor dispute via Mails and Calls.
ACCENTURE
As Analyst in APS-BST with Accenture from January 6th 2016 December 13th 2017
Working for APAC region, assisting users in creating, amending purchase request and purchase
order in buyer portal (Ariba)
✓ Market research and processing requested items
✓ Ensuring selection of right vendors for the requested materials by clients and Ensure timely
procurement
✓ Maintain suppliers Database and Administer vendor performance to Evaluate the best supplier
with respect to delivery performance, pricing and Quality of materials supplied.
✓ Create PO for both local and International Suppliers.
✓ Performing goods receipt confirmation in buyer portal.
✓ Processing invoices and payment.
✓ Confirming payment date and status in SAP.
✓ Resolving delivery problems and vendor dispute via Mails and Calls.
ANZ
Pre- assessment officer: checking the documents received from the submitter
(broker) to process the home loan.
Post verification pushing forward the same to the next level called assessment team
for loan proceedings.
STRENGTHS
I hereby declare that all the above information is true to best of my Knowledge and belief.
Date: Sincerely