Hi, I’m Pavan. I’m a software engineer living in Bengaluru. I am a fan of technology, travel, and programming.

Data Science with 6 months of experience in executing data-driven solutions to increase efficiency, accuracy and utility of internal data processing with keen interest in commercial and customer aspects of business, coupled with 5 years of total experience.Data Analyst,Certified Data Scientist from IABAC Having done various certifications on Data Science like Getting started with Data science, Data migration to SAP S/4HANA, Data Science in action-building a predictive churn model, IABAC certified with 90.38%,Open SAP certified,Certified Data Scientist and other certifications related to Data Science I am extremely passionate about working for the corporate/organisation where I can prove myself I am the best.
Currently, I work as Associate, improving products and services for our customers by using SAP, standing up,creating and maintaining data,and on boarding compelling new data sets.
I am done Four year Engineering Degree(Computer Science).Procurement & Invoicing Knowledge.
Invoice Data Classification - classify customer invoice records by using Service Work Bench
Supplier Data Enrichment – map the client supplier data to matching supplier records in the SWB thus providing parent and company specific business risk information
Catalog Data Enrichment – classify, normalize, and rationalize the catalog information by using SWB tool
Suggest improvement areas
Quality Assurance
On-time delivery of all activities
Proactively escalate issues to higher end.
Intermediate Level of Excel (vlookup, pivot tables, data manipulation)
Transaction management experience (invoicing/requisition/contracting)
Quality specialist internship::Providing first level assessment of output in compliance with internal and external (clients) instructions as required.
Reviewing invoice data and there appropriate data from all invoice verification queues within the appropriate SLA.
Documenting the findings per batch, recording specific errors and noting any recommendations for remedial actions required to improve data accuracy.
Investigating and documenting the validity of client concerns following the Invoice Capture escalation process and reporting findings to Team Leads/Managers.