Shreenivas Velpula
Senior Process Associate @Tata Consultancy Services
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WORK HISTORY
Senior Process Associate @Tata Consultancy Services
Hyderabad, IN
Leading vendor management and invoice processing operations for a global client, managing end-to-end P2P and S2P processes across multiple platforms.Key Responsibilities & Achievements:VENDOR MANAGEMENT:• Manage comprehensive vendor lifecycle including onboarding, data maintenance, and relationship management across SAP, MDG, and Oracle Cloud platforms• Maintain accurate supplier information databases and establish favorable payment terms through negotiations• Proactively resolve invoice disputes and payment issues, ensuring seamless vendor relationships• Provide L1 support for vendor-related queries and system issuesINVOICE PROCESSING & PAYMENTS:• Verify and validate invoice details (pricing, quantities, payment terms, banking information) ensuring 99%+ accuracy• Route invoices for multi-country approvals ensuring compliance with regional requirements• Process high volumes of both PO and non-PO invoices on daily basis• Execute wire batch payments weekly and manual wire payments daily• Post invoices in Oracle Cloud for batch payments and initiate manual payments through bank portalsTools: SAP Ariba, SIM, ORO, SAP MDG, SAP VIM, Ariba Guided Buying, ServiceNow, Oracle Cloud
EDUCATION
Satavahana University, Karimnagar
Master of Business Administration - MBA, Finace
Satavahana University, Karimnagar
Bachelor of Commerce - BCom, Accounting and Finance
ABOUT SHREENIVAS VELPULA
I am a results-driven Supply Chain Management professional with over 5 years of specialized experience in vendor management, invoice processing, and master data governance. Currently serving as a Senior Process Associate at Tata Consultancy Services (TCS), I excel in managing complex P2P and S2P processes while ensuring compliance with quality standards and strict timeline adherence. KEY EXPERTISE:• Vendor Lifecycle Management: End-to-end vendor onboarding, data maintenance, and relationship management across SAP, MDG, and Oracle Cloud platforms• Invoice Processing: High-volume processing of PO and non-PO invoices with 99%+ accuracy• Payment Operations: Wire batch payments (weekly), manual wire payments (daily), and multi-currency transactions• Master Data Governance: SAP MDG implementation for vendor creation, updates, and extensions• Process Optimization: Streamlining procurement and payment workflows for efficiency TECHNICAL PROFICIENCY:SAP (SAP MDG, SAP VIM)| Oracle Cloud | SAP Ariba | Ariba Guided Buying | SIM | ORO | ServiceNow | MS Office Suite CAREER HIGHLIGHTS: Managing vendor relationships for multi-national operations across different countries Processing invoices with multi-country approval workflows ensuring regional compliance Resolving invoice disputes and payment issues maintaining strong vendor relationships Providing L1 support for vendor management and system-related queries Ensuring data integrity and compliance in all master data management activities EDUCATION:MBA in Finance from Satavahana University (2023)B.Com from Satavahana University (2020)I am passionate about optimizing supply chain processes and leveraging technology to drive operational excellence. I thrive in dynamic environments where attention to detail, process adherence, and stakeholder management are critical to success. Let\'s connect if you\'re interested in discussing supply chain management, vendor management best practices, or exploring collaboration opportunities!
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