Sneeta Almeida

To obtain a meaningful and challenging position that enables me to learn the field and allows for advancement. Possessing 3.8 years of work experience in the field of Global Financial Order management (O2C). Self-motivate to achieve organizational goals by implementing my ideas and skills that aid value to growth, contribute to higher responsibilities and challenging roles.

Worked as an Inventory Analyst for the Supply Chain dept. in Automotive business for TE North and South Americas. 

• Worked on Global Demand to look at potential sharing between different regions for demand balancing 

• Scrap coordinator across different plants with core focus on reduction and management of obsolete Inventory

• Performed the ABCXYZ analysis on the materials to categorize them according to the value of materials and its demand pattern 

• Working with key stakeholders in inventory, sales, procurement, DCs and corporate finance for ad-hoc report generation on materials, stocks, shipments, logistics, revenue as per requirement from leadership team 

• Calculated correct order totals, updated accounts, and maintained detailed records for inventory

• Entry of customer purchase order into SAP order management system with complete and accurately considering all the relevant information, and any special instruction 

• Making decision on accepting, rejecting, or modifying requests for change orders in SAP and focus on getting deliveries cut for orders that are past due on system at earliest 

• Verified documents like purchase order, Ordering document, country exception form, government agreement, purchasing quotation to avoid any error while booking the order in SAP 

• Escalation and follow up on the unconfirmed and past dated orders to meet specific deadlines 

• Processed past due orders to get new confirmed ship date and managed to increase 5% monthly efficiency 

• Supported Accounts receivable team on creation of Manual Invoices, Credit Memo, write offs, adjustment & refund’s 

• Provided prompt and professional communication to both internal and external stake holders regarding billing inquiry, past due account status, disputes, complaints, and best dates 

• Responsible for daily and weekly MIS (Reports)to senior management, urgent Emails, and phone calls. Attend weekly calls with material planner 

• Ensure all booking queries are being responded to and dealt correctly and in a timely manner 

• Planned, supervised, and coordinated daily activity of 3 junior analyst

Master of Business Administration (M.B.A), Finance, August 2021 Pondicherry University, St. Joseph’s MBA Twinning programme, Bangalore- First Class 

Bachelor of Commerce, Accounts & Finance, June 2018 Alva’s College Moodubidri, Mangalore - First class with distinction