Associate

Pallavi is a management consultant and holds a Bachelor degree in computer science and engineering from Chandigarh Engineering College, Mohali, and a Diploma in supply chain management from Narsee Monjee Institute of Management Studies, Mumbai. She has 8 years of experience working in SAP Materials Management, Coupa Consultant with a demonstrated history of working in the information technology and services industry. She is also certified in Coupa platform, risk assess, sourcing, CLMS, CLMA, expense management, CSO, CCW, and SAP Ariba.

Coupa Implementation and support (Source to Pay):

• Full end to end implementation of Coupa source to pay including sourcing contracting, procurement, invoicing.
• Preparing FS, BDP, configuration documents
• Implementing integrations to third party systems or ERPs
• Conducting workshops for the whole source to pay cycle
• Performing SIT and UAT
• Go-live preparation, smoke testing, and hyper care support

Providing support and guidance to other supply chain professionals, including but not limited to tactical buyers and commodity leaders.

• Attend, contribute and represent the Procurement Group at regularly scheduled project meetings and other supply and demand planning meetings
• Manage specific daily standard work activities to provide daily procurement priority and status to others in the supply chain and operations organization
• Employ procurement automation and standardized buying processes
• Identify and assist with resolving any issues that delay material deliveries
• Manage the purchasing of critical components and commodities for production across multiple value streams.

SAP MM Implementation and Support:

• Customization of Enterprise structure, Purchasing process, and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure (to-be) with Legacy system.
• Define Plant, Storage location, and Purchase organization for Enterprise.
• Responsible for Creation of Master data such as Material Master, Vendor Master, Purchase Info record, Source List.
• Customization of Vendor Screen Layout, Vendor Account Groups, and define number range for vendor account groups.
• Customization of material groups, Material types, No range for material types.
• Customization of Purchasing Document types, Number Ranges for Info records, PO, PR, and screen layout.
• Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order contract, Scheduling Agreement.
• Customization of Release procedure for PO, PR with classification.
• Creation of Service master, Service Entry sheets, and Customizing of Release Procedures for Service Entry sheets and Pricing procedure.
• Maintained configuration on Batch Management for materials at Material Level, Plant level.
• Handling mini implementations acting as team lead and project owner.