MV

Mahesh Vagh

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Last update: 27.03.2019

SAP MM/LE Consultant with 12 years of Exp on SAP S4 HANA, ECC

Graduation: PG with Information technology
Hourly-/Daily rates: show
Languages: English (Full Professional) | Hindi (Full Professional)

Keywords

Purchasing Process Perseverance Procurement Management Stock Control SAP Applications SAP HANA SAP Materials Management Materials Management Pricing Strategies Accounts Receivable + 14 more keywords

Skills

  1. Having 12 years of Experience with SAP MM/VIM, Worked on different projects like SAP S4 and ECC implementation, Support, Upgrade and Rollout project.
  2. Expertise in configuration of Material management (Enterprise Structure, Assignment, Purchasing, Pricing, Account determination, Inventory management).
  3. Worked on Implementation project for SAP S4 HANA 1610.
  4. Having experience of Pharmaceutical, Oil industry and Pump Manufacturing industry.
  5. Deep knowledge of business process (Domestic purchase, Import purchase, Stock transfer, Sub-contracting, Service management, Vendor Consignment, Return Purchase, Different logistics Area)
  6. Having good knowledge of configuration for purchasing process
  7. Having experience as an MM Consultant with MM, SD, PP, QM and FICO integration in SAP R/3 implementation.
  8. Good knowledge in Logistic Invoice Verification.
  9. Having experience as an SAP VIM Consultant, successfully upgrade of SAP VIM.
  10. Successfully implemented GST processes on SAP S4 HANA 1610.
  11. Worked on interfaces developmet for automation of Procurement process.
SAP Key Skills: - 
1) Enterprise Structure: Creation of company code, Define various permutation and combination of enterprise structure. E.g. Centralize purchasing, decentralize purchasing. Definition & assignment of company code, purchasing organization, Plant & storage location. Creating purchasing group. Creation of factory calendar and assigning it to plant.
2) Customization of purchasing documents: Configuring documents types, number ranges and field status groups. Define various documents like purchasing (RFQ / quotation, purchase requisition, purchase order, contract, scheduling agreement).
3) Configuration Of Material Master: attributes of material type, basic setting, key setting, number range, views, Field status, industry sector, creation of different material type and material group, valuation, product hierarchy.
4) Configuration Of Vendor Master: Vendor Master Creation and account group's creation, vendor number ranges,, field status, define terms of payment, inco terms & transaction dependent screen layout.
6) Pricing Procedure: Define Condition type, Defining Pricing Procedure through Condition Types, Calculation Schema, Schema Group and Schema Determination.
7) Integration of Material Management with Financial Management:  Automatic Account Determination through valuation class.
8) Spilt Valuation: Active Spilt Valuation, Configure Split valuation, Global categories & Location definition.
9) Inventory Management: Maintaining Plant Parameters for Inventory Management, Setting tolerance limits for Goods Receipt. Creation of Movement Type. well conversant  with Inventory process like Good Receipt, Goods Issue, Stock transfer & Transfer posting, Reservation and Physical Inventory.
10) Release Strategy : Configuration of New release strategy for purchasing documents, Creation of new class, char., release group, release code, release indicator and release group
11) Output Determination of Purchasing Documents: Configuration of Output determination of Purchasing & inventory documents.
12) Business Partner: Configuration of Business partner in S4 HANA.

Project history

Project #1
Project Type: Support Project                          
Client: iCubix Infotech Ltd. (A Claris Group)
Duration: Nov 2006 to August 2010(Nov 2006 to Mar 2008 on contract base)
Client Profile :
iCubix Infotech Ltd., Ahmedabad - an in-house ERP Development Department of India’s one of the growing healthcare company, namely Claris Lifesciences Ltd.
Claris Lifesciences is one of the largest sterile injectables pharmaceutical companies in India with a market presence in 76 countries worldwide. Company primarily manufacture and market products across multiple markets, and therapeutic segments. A significant majority of these products are generic drugs that are capable of being directly injected into the human body and are predominantly used in the treatment of critical illnesses.
Roles and Responsibilities:
  • Working in the supporting team.
  • Provide the solution to the user generated error and incidents. Give the knowledge to the end user to avoid the user generated error.
  • Redefining the “To-Be” Processes.
  • Identifying process Gaps for Material Management and its resolution.
  • Aligning the business processes in SAP as per the user expectations and requirement.
  • Managing Master Data Collection, Verification and Uploading using LSMW tool.
  • Timely execution of every assignment and maintaining smooth relations with customer is part of job responsibilities.
  • Implemented Purchase order Release Strategy.
  • Creating LSMW for Source list, Info record etc.
  • Provide training to end user for SAP MM & PS Process.
Other projects done for previous ERP:
  • MMS (Material Management Software)
  • PRJ (Project Management Software)
  • Oracle Installation.
  • Deployment of MMS & PRJ Installation.
  • Providing training to End user on required basis.
  • Providing on line solution to End users.
  • Provide reports to end user through oracle query.
Project #2
Project Type: Support Project                          
Client: Gokul Refoils & Solvent Ltd.
Duration: August 2010 to September 2011
Client Profile :
The year 1993 saw the birth of ‘Gokul Refoils & Solvent Ltd.’ (GRSL), at Siddhpur. The company is mainly engaged in the business of refining vegetable oils including seed procurement, processing, solvent extraction and marketing of edible oils. 
The present operations of the Company may be broadly categorized under three heads: 
    • Trading
    • Manufacturing
    • Marketing
 
The Company, for its trading operations, sources various vegetable oils in either crude or refined form from domestic as well as international markets and sells them in bulk either directly or through brokers. It purchases mustard, rapeseed, groundnut, and sunflower seeds from different local and surrounding markets and imports palmolein and soybean oil from international markets.
Roles and Responsibilities:
  • Providing support to all plants and depots across the India locations.
  • Performing functional configuration, modification and testing task.
  • Analyzing the operational errors.
  • Configured settings for Purchase Requisition, Purchasing info records, Source Lists, Purchase Orders, Goods Receipt and Invoice Verification.
  • Configured Pricing Procedure, Calculation Schema, access sequences.
  • Configured Release procedure for the purchasing documents with classification.
  • Provide the solution to the user generated error and incidents. Give the knowledge to the end user to avoid the user generated error.
  • Create query by using SQVI and provide reports to end user.
  • Provide solution for y-cycle (In house developed SAP cycle).
  • Managing Master Data Collection, Verification and Uploading using LSMW tool.
  • Prepared End user Training documents and trained End users.
  • Understanding the business requirements and provide functional specification to ABAP team to develop new reports.
Project #3
Project Type: Rollout Project for SAP                          
Client: Gokul Overseas
Duration: May 2011 to September 2011
Client Profile :
The year 1993 saw the birth of ‘Gokul Overseas’, at Gandhidham. The company is mainly engaged in the business of refining vegetable oils including seed procurement, processing, solvent extraction and marketing of edible oils. 
Roles and Responsibilities:
  • Define Enterprise structure
  • Assignment of enterprise structure.
  • Configured material type, material number range & field selection for material master.
  • Configured vendor account group, number range and field selection for vendor master.
  • Create document type, number range & field selection for purchase requisition, purchase order.
  • Create LSMW toll for master date upload.
  • Managing Master Data Collection, Verification and Uploading using LSMW tool.
  • Prepared End user Training documents and trained End users.
Project #4
Project Type: Support Project                          
Company: VC ERP Solution Pvt. Ltd
Client: ADANI GROUP Companies
Duration: September 2011 to Mar 2013
Client Profile :
The year 1988 saw the birth of ‘ADANI GROUP’, at Ahmedabad. The company is mainly engaged in the business of refining vegetable oils, Power, Real estate, Port, Mining & Infra.  
Roles and Responsibilities:
  • Configured material type, material number range & field selection for material master.
  • Create document type, number range & field selection for purchase requisition, purchase order.
  • Configured Pricing Procedure, Calculation Schema, access sequences.
  • Configured Release Strategy for purchasing documents and its assignments.
  • FS preparation for new developments, changes in existing developments & enhancements.
  • Create LSMW toll for master date upload.
  • Configured Automatic account determination for SAP MM.
  • Prepared End user Training documents and trained End users.
Project #5
Project Type: Implementation Project on SAP ECC 6.0                      
Company: NK Proteins LTD.
Duration: Mar 2013 to Feb 2014
Client Profile :
The vision to be a leader in Edible Oil Industry commenced on the 27th day of March 1992 as Maruti Proteins Ltd. Today the company stands strong as N K Proteins Ltd. in Business Market and the Brand is recalled as "Tirupati" across Indian Families.
"Tirupati" is a well communicated and trusted edible oil brand in Gujarat. Its market positioning as balanced cooking oil, helped it attach with its consumers on the health and fitness ground and soon the brand became a household name. It is now expanding its horizons to become a national player in edible oil industry.
Roles and Responsibilities:
  • Working as Lead Core team member for SAP MM module in implementation project
  • Meetings with business process owners to understand the existing business process
  • Prepare AS-IS document as per business process
  • Part of TO-BE documents
  • Design Organizational structure for MM module
  • Design the master data
  • Test all business scenario in SAP and provide necessary correction to the consultant
  • Prepaid the logic of material type, material number range & field selection for material master
  • Prepaid the logic of vendor account group, number range & field selection for vendor master
  • Prepaid the master data of material master, material excise data, vendor master
  • Co-ordinate with process owner and upload stocks, open PO & open contracts.
  • Co-ordinate with process owner to develop various report of MM module
  • Co- ordinate with process owner and develop Z applications for Gate entry, Quality deduction, Vehicle repairing card, Weighbridge integration etc…
  • Prepaid the end user training document and provide training to end users
  • Go live & After Go live support
  • Solve user query, new adjustment requirement, fine tuning in existing process

Local Availability

Only available in these countries: India
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