Pratmesh Bargje

About Pratmesh Bargje

As a motivated professional currently working as an Associate in Procurement Support, I serve as a primary contact for procurement inquiries, supporting purchase orders, invoicing, and supplier record issues. Currently, I work within the GSP Payments and Experience team, where I perform detailed audits of invoices to determine approval or rejection. I am responsible for clearing F, G, and R blocks, following up with clients on AP aging, and providing critical support for RFI (Request for Information) invoices. I collaborate closely with procurement, finance, technology, and accounts payable teams to streamline processes and enhance operational efficiency. Leveraging proficiency in SAP Ariba, Salesforce, and helpdesk systems, I am focused on delivering exceptional customer service, problem-solving, and continuous process improvement.​Alongside my current role, I bring strong expertise in software quality assurance with hands-on experience in designing and executing comprehensive test cases across regression, GUI, re-testing, and globalization testing types. Skilled in analyzing requirements and identifying complex bugs, I ensure software reliability and high product quality. I am proficient in industry-standard tools such as Selenium, TestNG, Postman, and JIRA. Certified in full-stack automation testing, Robotic Process Automation (RPA), and Core Java, I am committed to ongoing learning and delivering impactful results. Passionate about both procurement operations and quality assurance, I thrive in fast-paced, quality-focused environments and am always ready to learn, adapt, and contribute excellence

Experience

1. Associate

   Wipro

   Oct 2025 — Present · Pune, IN

   Serve as the primary contact for procurement inquiries across phone, chat, and email channels daily. •Analyze and resolve issues related to purchase orders, invoicing, and supplier records with a strong focus on accuracy and efficiency. •Maintain detailed records of user interactions and resolutions to ensure seamless follow-up and knowledge sharing.Collaborate closely with procurement, finance, technology, and accounts payable teams to streamline operations and support end-to-end procurement processes. Identify opportunities for process improvements and actively contribute suggestions that enhance system workflows and user satisfaction.•Provide training and guidance to suppliers and new helpdesk staff on company systems and best practices, fostering a knowledgeable and responsive support environment.• Prepare regular reports on helpdesk activities, user feedback, and performance metrics to drive continuous improvement.•Leverage proficiency with procurement and accounting software (SAP Ariba, SAP) and helpdesk systems (Salesforce, ServiceNow, Genesys) to deliver outstanding service.• Demonstrate strong communication, problem-solving, and time management skills in day-to-day interactions, working independently and collaboratively to meet team goals.

Education

• Brahmdevdada mane polytechnic solapur

  Diploma of Education, Information Technology

• SINHGAD INSTITUTE OF TECHNOLOGY,LONAVLA

  Bachelor of Engineering - BE, Computer Engineering