Manisha Mane

About Manisha Mane

Experience of several years as a Sr. Process Associate – SCM Services in SCM at Siemens Technology India. Working on SHS (Siemen’s health care service) MRBR/GRIR process without any escalations. End to end Logistics Invoice Verification process with specific focus on the resulting GR IR account balances & blocked invoicesMy strength is to learn things quickly. smart worker, healthy person, self-motivative. My short-term goal is to get a job in a reputed company.My long-term goal is to keep my family happy and achieve a good position by doing satisfying work

Experience

1. Senior Process Associate

   Siemens

   Jan 2020 — Present · Bengaluru, IN

   Supporting Siemens industry & US Healthineers as a sourcing & tactical buyer.• Reaching out to suppliers for quotes.• Creation of Pos on time PO acknowledgement & Confirmation in ONE SRM.• Handling SHS (Siemen’s health care service) MRBR/GRIR process without any escalations. • End to end Logistics Invoice Verification process with specific focus on the resulting GR IR account balances & blocked invoices.• Extracting the reports like blocked invoice and Open GR Pos.• Finding rote Couse and Clearing GR/IR Line items.• Handling parked cases.(PO fund required, Unit price mismatch, quantity mismatch, wrong IR & GR Posting)• Follow-up with Supplier to know the GR delivery Status, • Follow up with Suppliers that are not responding to blocked invoice queries and Open Pos query.• Knowledge of SAP Po creation • Creating month end report on time.• Handling customer response tickets.• Working with Vendor and helping them to submitting an invoice in IOL portal.• Handling customer queries while they are submitting an invoice getting an error messages like “Password rest, invalid mail code (each company will have different code), User ID issue.• Working with payment team to know the payment status and updating to vendor.• Working with treasury team to know the payment rejection reason and re-issuing the payment to vendor (Payment rejection reason is vendor will setup for different address, bank account mismatch).• Providing training to new jonnies (Playing a SME role). And providing new process updates to team.• Working with helpdesk to amend the PO fund, PO validity extension, • Handling non-Po queries & Receiving statements from internal team and find the invoices status in our system which is not reflected for those queries working with vendor and requesting them to submitting an invoice.

Education

• Gulbarga University

  Master's degree