Key Result Areas:
? Successfully worked on SAP Support , Rollout and Enhancement Projects
? Spearheading all Release Procedures of Purchase Requisitions (PR), Purchase Orders (PO),Service Entry Sheets; Configuration
of Purchasing process documents, Configuration of pricing procedure for different business process
? Streamlining project plan and scope, business process definitions, design, development, configuration, training, change
requests and support to end-users
? Formulating functional design specifications for Reports, Conversions, Enhancements, Forms and interpreting code logic
? Formulating business process scope and objectives for the SAP system analysed and evaluated existing systems, proposed
solutions, procedure changes, and recommendations for solving SAP procurement problems.
Project: Ultra Tech Cement Limited, G.Noida
Projects Type- "End to End implementation"-
Client : UltraTech Cement Limited
Industry : Cement Manufacturing
? Understanding of business processes and preparing business blueprints.
? Customization of enterprise organization structure and assignment of various organisational elements.
? Customization of Purchasing documents, Inventory Management, Valuation & Account Assignment and Logistic Invoice
verification.
? Configuration of domestic & Import Pricing Procedure using Condition technique, Maintenance of Condition types and
records.
? Customize Import procurement cycle.
? Configure Batch management with batch classification.
? Configure serial number profile to maintain digital camera's as per serial number.
? Providing functional aspects to ABAP for customize Reports, Outputs, user exits
? Configuring system, unit testing & integration testing as a part of project realization phase.
? Received training program with the core team members for better understanding of the MM functional module.
? Pre-go live preparation of collecting, updating of different Masters Data and cut over data.
? Post Go-Live Support.
Project Type: SAP Support and Enhancement Project
Role: Senior SAP MM Consultant
? Involved in SAP ECC 6.0 Support & enhancement projects in Material Management.
? Configured MM organizational structure like creation & assignment of company, company code, plant, storage locations &
purchase organization.
? 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.
? Configured PO Release strategy (Approval process).
? Configured PO Output Process (Output Determination)
? Creation of Tax Codes & payment terms as per need of business.
? Creation of all transitional process like PR, RFQ, Maintain RFQ, PO, Scheduling Agreements, Delivery Schedules, Contracts,
Service Orders, GRN, MIRO, Reservation, GI etc.
? To analyze inventory, stocks etc.
? Customizations and Maintenance of day-to-day problems
? Provides End User support in planning run, MRP and procurement processes.
? Knowledge of integration of Material Management module with other modules like FI/CO
? Day-to-day business activities through web based help system in MM and generation of client specific reports with help of
Technical Consultants
? configuration and doing add on configurations and transporting to the production servers
? Developed additional reports to meet client's need
? Modified the reports to meet business requirement
? Involved in study of their business process and training for the core users, by noting down the problems and giving solutions,
by involving in configuration changes as and when required
Business Solution Services P
Domain Experience: 6 years worked as Purchase Engineer in the same organization with below roles and responsibilities
? Prepare Purchase Enquiry for getting Quotation from vendor.
? Preparation of Comparative Statement of Quotation received from vendor for Approval.
? Negotiation with Party and Placement of Purchase Order / Work Order.
? Follow-up with supplier for Delivery / Rejection / Shortage.
? Preparation of monthly Procurement Report by taking data from SAP .
? Preparation of all types of Purchase Order on SAP System.
? Daily reporting of Purchase Activities to General Manager - Works.
? Check Purchase requisition on daily basis in SAP and start action for procurement.
? To co-ordinate with Account department for bill passing.
? Vendor Development, prepare of Enquiry.
? Preparation of Technical Evolution Report.
? Preparation of Comparative Statement / Management Approval Note.
? Negotiation with Party and Placement of Purchase Order / Work Order.
? Work on SAP MM Module Like Material creation, PO Creation , GRN , Vendor Invoicing etc.
