ROSHAN THOMAS BABU

• Estimate and establish cost parameters and budgets for purchases • Create and maintain good relationships with vendors/suppliers • Make professional decisions in a fast-paced environment • Maintain records of purchases, pricing, and other important data • Review and analyze all vendors/suppliers, supply, and price options • Develop plans for purchasing equipment, services, and supplies • Negotiate the best deal for pricing and supply contracts • Ensure that the products and supplies are high quality • Maintain and update a list of suppliers and their qualifications, delivery times, and potential future development • Work with team members and procurement manager to complete duties as needed

• Submit reports on performance & progress. • Monitoring program schedules. • Managed production floor in the production supervisor’s absence. • Supervised invoice processing, purchase orders, expense reports, credit memos and payment transactions. • Set daily/weekly/monthly objectives and communicate them to employees. • Monitored progress of SAP execution consistently • Assisted other SAP Basis consultant staff and collaborated on reports.

• Assist with accounts payable, accounts receivable, and payroll departments. • Assist with preparing annual company accounts and reports. • Monitored and recorded company expenses. • Administered online banking functions. • Managed the internal and external email functions. • Documents financial transactions by entering account information. • Prepare and submit weekly/monthly reports. • Assist with Senior Accountant in the preparation of monthly/yearly closings