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Customer Accounts Payable

Bangalore, Karnataka, India
December 20, 2018

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Rajasekhar Reddy B

Ph.No : 91-968*******


Career Objective:

To seek a challenging position within a growth-oriented organization, where my skills can be utilized to their full potential, to also achieve a position where I can exercise and expand my knowledge while contributing towards the advancement of the organization. My Motto in life is “problems are opportunities to grow and never accept defeat in life “

Educational Background

MBA (2012) from Jawaharlal Nehru Technological University.

BBM (2010) from Sri Krishna Devaraya University.

Functional Expertise

IT & Non-IT, Professional Services, Lab-equipment, Mechanical Parts, Office supplies, Facilities, Oil & Gas services, Vendor Management, Auctions and Negotiations.

Professional Experience

I-gate Global Solutions: Oct2012 - Oct2014

Infosys BPO: Oct2014 - Oct2015

Cap-Gemini technologies and Services: OCT 2015 - May 2018

Major Responsibilities:

Source and expedite orders.

Develop and manage supplier relationships.

Provide contract negotiation, administration and consultation services.

Coordination of cross-functional requirements to leverage the client’s spend.

Negotiating with vendor on materials and services contract price.

Creating the CRF (Customer Request Form) and CAF (Contract Agreement Form) forms in order to on boarding the vendor.

Working with the GBS team and raising the Purchase orders.

Manage Requisitions/Shopping Carts/Agency Forms based on the criticality and urgency.

Converting Purchase Requisition to Purchase Order based on the value and requirement.

Worked on Purchase card operations and monthly reconciliations.

Worked with the requesters, demand managers in processing PO’s effectively in a timely manner without effecting adhered time lines/SLA.

Taking care of all client employee timesheet and worked on their accesses to the purchasing system.

Working for the PM and PD approvals.

Worked on the cost center allocation as per the requirement.

Monthly reconciliations of cost center allocations.

Worked on supplier enablement program.

Validate the Supplier file to ensure that setup is error free.

Providing training to supplier on tools.(ARAVO, Support central, GBS and I-procurement) in order to onboard them.

Coordinating with requester and vendor to complete the PO creation in a timely manner.

Investigating invoices in order to validate with the PO value and Shipment details.

Worked with Accounts payable team to release the payments to the invoices.

Working closely with sourcing team to creating purchase requisitions and orders.

Drive operational excellence across the team in process related issues and escalations.

Prepared the DTP (Desktop Procedure) for PO/Shopping cart and Service Entry Sheet creation, Requisition validation and Vendor onboarding processes.

SPOC for all the queries and escalations for EMEA region.


Worked on Aravo Redevelopment project.

Awarded with “STAR PERFORMER” and “Customer centricity” award.

Awarded with “Pat on Back” and “Soaring Eagle” for 2times.

Awarded with “KAIZEN” on saving of 5000$ per quarter..

Received “Rising Star” award in Cap-Gemini.

Technical Competencies


Oracle 11i and R12 (Modules: I procurement, AP solution, Vendor Setup), Coupa, Aravo and Support central.


MS-Excel, MS-Power-point and MS-Word.


Believe in three D’s of success: Determination, Dedication and Discipline.

Good Oral, Written and Communicational Skills.

Confident, honest and Positive attitude.

A firm believer in teamwork.

Quick adaptability.

Languages known : English, Telugu, Kannada and Hindi.

I hereby declare that above mentioned particulars are true to the best of my knowledge and belief.

Date (Rajasekhar Reddy)

*References: Available on Request

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