V. SASI KANTH SARMA

Supply Chain & SAP MM Specialist
Hyderabad, IN.

About

Highly analytical and results-driven Supply Chain and SAP MM Specialist with 2+ years of experience optimizing inventory operations, streamlining processes, and driving cost efficiency. Proven ability to leverage SAP MM, Power BI, and data analysis to ensure optimal stock levels, reduce discrepancies, and contribute to significant organizational growth, currently pursuing an MBA to further strategic leadership capabilities.

Work

Fakeeh University Hospital (ADNH)
|

Inventory Executive (SCM - SAP MM Specialist)

Dubai, Dubai, United Arab Emirates

Summary

Leading end-to-end inventory operations and optimizing supply chain workflows using SAP MM at Fakeeh University Hospital, ensuring accurate stock levels and minimizing discrepancies.

Highlights

Directed comprehensive end-to-end inventory operations utilizing SAP MM, ensuring accurate stock levels and minimizing discrepancies across critical medical supplies.

Oversaw robust inventory control processes, including precise cycle counting, stock reconciliation, and detailed reporting, enhancing operational transparency and accountability.

Collaborated cross-functionally with procurement and logistics teams to optimize supply chain workflows, significantly reducing lead times and improving overall efficiency.

Executed critical SAP MM transactions (goods receipt, goods issue, transfer postings) and meticulously maintained material master data integrity for over 500+ items.

Analyzed complex inventory trends and generated actionable reports using Power BI, providing critical insights that informed strategic decision-making and stock optimization.

Ensured strict compliance with all inventory policies and audit requirements, maintaining operational integrity and mitigating potential risks.

Managed strategic product selection, cultivated strong vendor relations, and optimized inventory turnover to enhance stock efficiency and reduce carrying costs.

Leveraged SAP MM extensively for efficient purchase order processing and real-time stock level monitoring, supporting uninterrupted supply chain flow.

Cotiviti India Pvt Ltd.
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Process Associate (Bills Payable)

Hyderabad, Telangana, India

Summary

Audited healthcare claims and resolved discrepancies to ensure accurate financial processing for Cotiviti India Pvt Ltd, enhancing financial integrity and operational efficiency.

Highlights

Audited an average of 100+ healthcare claims daily, identifying overpayments and resolving complex discrepancies to ensure financial accuracy.

Demonstrated high proficiency in data analysis and exception handling, meticulously processing financial transactions and minimizing error rates by 15%.

Collaborated with internal teams to streamline billing processes, contributing to faster claim resolution and improved operational efficiency.

Utilized advanced analytical tools to investigate payment anomalies, recovering funds and preventing future financial losses.

Education

Sri Indu Institution
Hyderabad, Telangana, India

Master of Business Administration (MBA)

Business Administration

Grade: Pursuing

Queen Mary College
Hyderabad, Telangana, India

Bachelor of Business Administration (BBA)

Business Administration

Grade: 8.2 GPA

Narayana Junior College
Hyderabad, Telangana, India

Intermediate

Mathematics, Economics, Commerce (MEC)

Grade: 70%

Bhashyam Public School
Hyderabad, Telangana, India

Secondary School Certificate (SSC)

General Studies

Grade: 63%

Languages

English
Hindi
Telugu
Arabic

Certificates

POWER BI for Beginners

Issued By

Simplilearn Skillup

Excel Beginner to Expert

Issued By

Analytics Vidhya

Skills

SAP Systems

SAP MM, Material Management, Inventory Control, Procurement, Purchase Order Processing, Stock Level Monitoring, Goods Receipt, Goods Issue, Transfer Postings, Material Master Data Management.

Data Analysis & Reporting

Power BI, Data Visualization, Reporting, Excel, Data Analysis, Exception Handling, Inventory Trend Analysis.

Supply Chain & Operations

Inventory Management, Inventory Control, Stock Reconciliation, Cycle Counting, Logistics Optimization, Procurement Management, Vendor Relations, Inventory Turnover Optimization, Supply Chain Workflow Optimization, Lead Time Reduction, Audit Compliance.

ERP Systems

Tally ERP.

Office Productivity

MS Office, Word, PowerPoint.

Financial Operations

Healthcare Claims Auditing, Overpayment Identification, Discrepancy Resolution, Financial Reconciliation.

Interests

Community Engagement

CSR Initiatives, Blood Donation, Social Campaigns.

Professional Development

Supply Chain Management Seminars, Industry Quizzes.