
Shaik Faruk
Accounting / Finance
About Shaik Faruk:
Procurement & Accounts Payable Specialist | P2P Operations
Experience
Procurement and Accounts Payable professional with + years of experience in P2P operations. Skilled in processing high volumes of PO and Non-PO invoices while ensuring compliance with company and regulatory policies. Experienced in PR to PO conversion (Standard, Intercompany, Service PO), PO monitoring, changes, and cancellations. Managed vendor onboarding, master data updates, and resolved payment discrepancies through effective vendor communication. Performed Goods Receipt postings and supported requestors on GR processes. Handled internal queries, ServiceNow tickets, and client communications. Prepared SLA and productivity reports, conducted invoice audits, and trained team members to improve accuracy. Strong experience in stakeholder management, vendor coordination, documentation handling, and cross-functional collaboration.
Education
I am a Procurement and P2P (Procure-to-Pay) professional with over 6 years of experience in procurement operations, vendor management, and accounts payable support. I currently work as a Business Process Lead, handling sourcing support and procurement processes.
My expertise includes managing the end-to-end procurement cycle, including purchase requisition to purchase order conversion, invoice processing, vendor onboarding, and payment follow-ups. I also assist businesses in expediting vendor payments, resolving invoice discrepancies, and ensuring timely payments to maintain strong supplier relationships.
I have hands-on experience working with PR to PO conversion, PO monitoring, vendor master updates, goods receipt posting, and handling RFQs/RFIs while ensuring compliance with procurement policies.
Key Skills & Services:
* Procure-to-Pay (P2P) Process
* PR to PO Creation & Management
* Vendor Onboarding & Vendor Master Updates
* Invoice Processing (PO & Non-PO)
* Expedite Vendor Payments & Payment Follow-ups
* Accounts Payable Support
* RFQ / RFI Handling
* Goods Receipt (GR) Posting
* Procurement Operations & Documentation
I am detail-oriented, reliable, and committed to delivering accurate and timely results while helping businesses streamline their procurement and payment processes.