SAP MM RLM AND ARIBA CONSULTANT

OBJECTIVE
Seeking a position in Purchasing or Consulting in SAP environment or support team that would leverage my knowledge and experience in end user, development, support and implementation. To evolve as a successful professional by consistently mapping the business process to the latest technology for the vertical and lateral growth of an enterprise with my skills and abilities in a dynamic, professional and innovative environment.
PROFESSIONAL SNAPSHOT

6. 11 years of total Work Experience in which more than 7 years as an Sap Senior MM, RLM and ARIBA CONSULTANT with 7 Projects, out of 3 end to end Implementation and 4 Support Projects.
6. Experienced in implementation and configuration of SAP MM+CIN modules in complex business environments.
6. Experienced in every phase of MM  project implementation (Project Preparation, Business Blueprint, Realization, Go-live, and Post Implementation)and different areas in MM perspective such as Procurement, Inventory, Logistic Execution and Warehouse Management
6. Experienced in designing and developing MM/RLM in ECC 6.0 and well experienced with Forms, Reports, Interface, Conversion, Enhancements.
6. Good experience in Remote Logistics Management (RLM) with configuration and support of all supply processes, including shipping, STO, returning, tracking of material between onshore and offshore plants.
6. Integration of ECC and ARIBA with Order Acknowledgement workflow and email notification to buyer for approval and reminder.
6. Always work towards continuous improvement of process and procedures.
6. Produce proactive reports, trending analysis, service level reporting, process consultation and application of ITIL best practice.
   Directly involved in Incident Management process consultation for a large OIL and GAS account.
6.  Co-ordinate between support provider groups for incidents requiring multi-vendor engagement.

EDUCATION
.

• Diploma in Business Management from ICFAI University.
• Bachelor of Science in Chemistry from Bhadrak College, Fakir Mohan University, Orissa.

TECHNICAL SKILLS
 

• SAP IS-OIL Upstream (RLM)
• ARIBA Integration with ECC
• SAP MM+CIN in ECC 6.0
• SAP MM integration with FI, SD, EWM, PP, PM and PS.
• ITIL Foundation certification.

SAP MM, IM, RLM AND ARIBA

• Expertise in Configuring Different Business scenarios like Standard Process, Third Party Process, Account assignments, Sub Contracting, Service Procurement. STO.
• Expertise in RLM (Remote logistics Management) business process.
• ARIBA integration with ECC.
• Expertise in Configuring pricing procedures
• Expertise in Configuring Inventory Management.
• Extensively worked in the Integration part on Account Payables Such as Invoice Receipts.
• Extensively worked on Complicated Release Strategy.
• Extensively worked on Complicated Pricing Procedure and Local India Taxation.
• Expertise in configuring integration with other modules such as FI, PP, PM, PS, SD.
• Expertise in CIN Configuration.
• Extensively worked on Different Developments and expertise in writing Functional Specification.
• Extensively worked on Configuring CBP process.
• Extensively worked on configuring Vendor Evaluation, Message determination.
• Extensively worked on Documentation on to be delivered to the Client.
• Participated End User Training.

EMPLOYMENT SCAN
 

• Working as SAP MM/RLM (Software Engineering Sn. Analyst) with Accenture Technology, since December 2013 to till date.
• Worked as SAP MM Consultant with KPIT Technology, Bangalore since October 2012 to December 2013.
• Worked as a SAP MM Consultant in ASAP Info systems (Deputed to HP) Bangalore, from Mar’12 to Sep’12.
• Worked as a SAP MM Consultant in Barin Tech, Bangalore from Jan’09 to Feb’12

SAP EXPERIENCE
1.Project Type: Support
RoleMM/IM Consultant (Team Lead)
ClientLinde AG
Duration December 2016 – Till date
Team Size : 120Location : Munich, GermanyModule : MM/IM/ARIBA
Roles and Responsibilities:

• Independently handling L3 support for MM, IM and EWM Module.
• Implementation of Ariba and involvement of Ariba integration with ECC.
• Working on Order acknowledgment workflow both inbound and outbound between Ariba and ECC.
• Ariba Procure to Pay.
• Ariba supplier collaboration with Subcontracting and Consignment Process, integration with ECC
• Working on end-to-end physical inventory and STO process based on client business process which is totally customized.
• Interaction with Business Process Analyst as well as Process Excellence Team regarding new requirements and mapping them into SAP.
• Worked on various CRs which involved in areas like PR, PO, Contracts, STO and physical Inventory.
• Prepared functional specification documents and worked with ABAP team to close CRs through change ticket.
• Working closely with SAP for SAP note and correction program to fix the inconsistency in standard SAP.
• Having good knowledge of HP solution manager, problem management and change management.
• Working on multiple third party systems linked to SAP and having good understanding of IDOCs and Interface.

1.Project Type: Support
RoleMM/RLM Consultant (Team Lead)
ClientShell
Duration December 2013 – December 2016
Team Size : 120Location : BangaloreModule : MM
Roles and Responsibilities:

• Core MM Team member supporting L3 and Lead activities, L3 support for MM.
• Working on end-to-end RLM business process with supply process 1-4.
• Supporting all tickets related to RLM (Shipping, goods receipt, holding, return and material tracking)
• Working on Bug fixing and change ticket management.
• Interaction with Business Process Analyst as well as Process Excellence Team regarding new requirements and mapping them into SAP.
• Worked on various CRs which involved in areas like PR, PO, Contracts.
• Prepared functional specification documents and worked with ABAP team to close CRs through change ticket.
• Working closely with SAP for SAP note and correction program to fix the inconsistency in standard SAP.
• Having good knowledge of HP solution manager, problem management and change management.
• Working on multiple third party systems linked to SAP and having good understanding of IDOCs and Interface.

1.Project Type: Support
RoleMM Consultant
Client

1. Tamilnadu Petrochemical Limited
2. Manali Petrochemical Limited
3. Sheenlac Paint, Chennai
4. Thermal Powertech India Limited, Nellore

Duration April 2013 – December 2013
Team Size : 12Location : ChennaiModule : MM
Roles and Responsibilities:

• Understand the existing business practice and expectations from business team members.
• Handling issues for various severity levels
• Analyzing the issues and providing the solution.
• Interaction with all modules consultants for trouble shooting of the issues
• Maintaining monthly Issues Tracker for the revenue generation.
• Prepared functional specification and make development for enhancements.
• Developed test scripts and test scenarios to carry out User Acceptance Test.
• Provided brake fixes in the area of Purchasing, Inventory management and Invoice verification.
• Configured Procure to pay process involving Purchase orders, release procedures, inventory management and invoice verification.
• Worked on Purchasing, Inventory Management and LIV processes.
• Worked in Configuring Procure to pay process involving Purchasing, inventory management, Physical inventory and invoice verification
• Support of MM users’ system activities.
• Analyze user issues for identification of cause.
• Providing resolution for the system issues.
• Creation of Master data’s for Material master, Vendor master and Purchasing Info Records, Scheduling Agreement
• Development of reports
• Automatic Account Determination with FI consultant
• Invoice Verification
• Quality Management
• Configuration of Various Document types, Number range for Purchasing Requisitions
• Price Determination Process,

4.Project Type: Implementation
RoleMM Consultant
ClientHailstone Innovation Pvt. Ltd.
Duration December 2012 – April 2013
Team Size : 12Location : KeralaModule : MM
Project Description:
Hailstone Innovations Pvt. Ltd. is a company which manufactures and supplies full range of machinery and systems for crushing and screening for aggregate industry and mineral processing. The products include Vertical Shaft Impactor (VSI), Vibrating Screen, Dry Screen, Rinsing Screen, Bucket Wheel Classifier, De-Watering Screen, Grizzly Feeder, Pan Feeder, Primary Hopper, Surge Hopper and Storage Hopper.
Roles and Responsibilities:

• Understand the business requirements, preparing AS_IS, and TO_BE document and sign-off with users for Business blue print document.
• Customizing the Organization structure for Material Management including defining the Purchase Organization, Purchase Group, Plant, Storage Locations and their Assignment of these entities
• Configuring Material Master, Vendor Master, Purchasing and Inventory Management.
• Configuring Release strategy for external Purchasing Documents.
• Defining new material types and assigning number ranges for the material types.
• Defining number ranges for various documents like Purchase order, Purchase requisition etc.
• Configuring pricing procedure with condition types, schema group of vendor and purchase organization.
• Configuring STO process for Intra Company with SD module.
• Preparing Functional Specification for Purchase register, PO and PR approval status for new development with the help of Programmer.
• Worked on workflow, BCD and LSMW.
• Resolve user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented and operational at Clients
• Conducting training sessions for end users.
• Involved in the processes of Procurement cycle such as Purchase Requisition, RFQ, and Maintenance of quotations, purchase orders, contracts, scheduling agreements and goods receipt.
• Go-live preparation and post go live support.
• Interaction with client through net meetings, calls & emails

5.Project Type: Implementation & Support
RoleMM Consultant
ClientAshok Leyland –John Deere
Duration March 2012 – September 2012
Team Size : 20Location : ChennaiModule : MM
Project Description:
Ashok Leyland is a commercial vehicle manufacturing company based in Chennai, India. Founded in 1948, the company is one of India's leading manufacturers of commercial vehicles, such as trucks and buses, as well as emergency and military vehicles. Operating six plants, Ashok Leyland also makes spare parts and engines for industrial and marine applications, The joint venture announced with Nissan Motors of Japan would improve its presence in the Light Commercial Vehicle (LCV) segment (<7.5 tons) & The Ashok Leyland and John Deere joint venture (50:50) has launched its first product, the 435 Backhoe Loader, which will be marketed under the brand Leyland Deere. The product has been extensively customized for the Indian market and features many firsts in the category.
Roles and Responsibilities:

• Implementation and post implementation support of SAP MM+CIN in ECC 6.0 version with support activities through tickets and IT change requests.
• Worked on defining Pricing Procedure and determining pricing procedure.
• Creation, maintenance and Change of all Master Data like Material Master with different field selection, Vendor Master with different account group, Info Record, Source List and Vendor Evaluation etc.
• Creation of Tax Codes & payment terms as per need of business.
• Customizations and Maintenance of day-to-day problems
• Having good understanding of Automatic Account determination.
• Having good understanding of Invoice Verification
• Resolve user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented and operational at Clients
• Configured Output types, Condition Table, Access Sequence and message determination Procedure.
• Data upload through LSMW and BDC.
• Prepared Function Specification for Z reports and smart forms.
• Worked on enhancement related to MM+CIN.
• Having good understanding of Indian tax structure and CIN implementation.

6.Project Type: Implementation & Support
RoleMM Consultant
ClientLinc Pen & Plastics Ltd
Duration August 2010 –  March 2012
Team Size : 11Location : KolkataModule : MM
Project Description:
Linc Pen & Plastics Ltd., a Kolkata based Company, is engaged in the manufacture and marketing of writing instruments and stationery items; it also has a strategic tie-up with esteemed international companies like Mitsubishi Pencils Co. (Japan), Bensia (Taiwan) and Lamy Pens (Germany). In 2004-05, the Company extended into direct retail through its `Just Linc' outlets.
Roles and Responsibilities:

• Understand the business requirements, preparing AS_IS, and TO_BE document and sign-off with users for Business blue print document.
• Customizing the Organization structure for Material Management including defining the Purchase Organization, Purchase Group, Plant, Storage Locations and their Assignment of these entities
• Configuring Material Master, Vendor Master, Purchasing and Inventory Management.
• Configuring Release strategy for external Purchasing Documents.
• Defining new material types and assigning number ranges for the material types.
• Defining number ranges for various documents like Purchase order, Purchase requisition etc.
• Configuring pricing procedure with condition types, schema group of vendor and purchase organization.
• Configuring STO process for Intra Company with SD module.
• Resolve user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented and operational at Clients.
• Uploaded master data through LSMW and BDC.
• Conducting training sessions for end users.
• Involved in the processes of Procurement cycle such as Purchase Requisition, RFQ, and Maintenance of quotations, purchase orders, contracts, scheduling agreements and goods receipt.
• Go-live preparation and post go live support.
• Interaction with client through net meetings, calls & emails

7.Project Type: Support
RoleMM Consultant
ClientNahar Group of Industries
Duration January 2009– August  2010
Team Size : 5Location : LudhianaModule : MM
Project Description:
Nahar Group, established in 1949 surges ahead to establish itself as a reputed Industrial conglomerate with a wide range portfolio from Retails, Spinning, Knitting, Fabrics, Hosiery Garments and Sugar. It is ISO 9001 certified and have total quality management system. Products & services like Acrylic yarn, viscose, nylon yarn, polyester yarn. Woolen yarn, Wool tops, garments etc. Export in main markets North America, South America, Western Europe, Eastern Europe, Eastern Asia, Southeast Asia, Mid East, Africa, Oceania etc. annual sales volume above US$100 Million.
Roles and Responsibilities:

• Post Implementation Support of SAP MM in ECC 6.0 version.
• Maintained material Master Screen layouts for all the relevant fields.
• Maintained Source List and purchase Info Records for the existing materials & their respective vendors.
• Maintained records on Outline Agreements with vendors.
• Maintained Purchase Requisitions, RFQ and Purchase Orders.
• Maintained stocks in Inventory Management for subcontracting and consignment materials.
• Having good understanding of Automatic Account determination.
• Having good understanding of Invoice Verification
• Resolve user problems and operational issues, including providing fixes to existing configuration for the business processes and functionality currently implemented and operational at Clients

DOMAIN EXRERIENCE
Chempro Export                                                                        September 2004 – November 2009
Responsibilities:

• Maintain complete updated purchasing records/data and pricing in the system.
• Execution and monitoring of all regular purchasing duties.
• Coordinate with user departments and suppliers in the purchasing scope of work for projects assigned.
• Handling and monitoring of claims and vendors for defectives, shortage, missing parts.
• Support relevant departments with quotations for the purpose of tenders.
• Coordinate with suppliers to ensure on-time delivery.
• Monitor and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time.
• Purchase and issue order in accordance to specification.
• Source for new parts, suppliers or sub-contractors when the need arises.

PERSONAL DETAILS
D.O.B                                 :             02.April.1981
Marital Status                    :             Married.
Languages                          :             English, Hindi, Oriya, German
Current Location                :             Bangalore
DECLARATION
I hereby assure you that the above information is true to the best of my knowledge and if given an opportunity, I will prove to be worthy of your confidence.
Date:                                 
                                                                                                                    
Place: Bangalore                                                                                                                             (Signature)           
                                                                                                                                                    Rajanikanta Das