Avanthika M S

Supported procurement operations using SAP MM for purchase requisitions and purchase orders.
Maintained accurate material master and vendor master data within SAP system.
Assisted goods receipt processing and invoice verification aligned with procurement procedures.
Created and tracked 10+ purchase requisitions and purchase orders weekly using SAP MM.
Maintained 100+ material and vendor master records ensuring accurate procurement transactions.
Coordinated with 5+ vendors weekly to support timely procurement and material deliveries