Saffi Baig

Developed an end-to-end Procure-to-Pay workflow, designing custom approval hierarchies to ensure budget alignment and compliance. Configured multi-level approval processes for requisitions, purchase orders, and item receipts, with tailored escalation for high-budget requests. Implemented automatic re routing for rejected requests, enhancing review efficiency. Secured role-based controls for procurement conversions and item receipt access, enabling only authorized personnel to perform key actions. Budget Management: Automated budget verifications on requisitions to control expenses, linking approvals directly to departmental budget allocations. Customized roles, dashboards, and PDF templates by department, enhancing usability and efficiency across teams.

Worked as a NetSuite consultant for a global debt collection company, tailored the NetSuite account to align with the business structure and client needs across regions. Managed critical projects for both Accounting and IT departments

A project-based company specializing in NetSuite customization and implementation, offering tailored solutions in workflows, saved searches, SuiteScript, and third-party integrations. Serves clients in diverse fields, enhancing operational efficiency and driving client success.

Providing support for network connectivity issues, troubleshooting problems, reporting incidents, tracking issues, and monitoring systems