Accenture Solution Pvt Ltd
Procurement of telecommunication materials for major telecom company amoung world
Responsible for creating PO(purchase order) from PR and delivery creation in SAP SD&MM module
Define Plant, Storage location and Purchase organization for Enterprise
Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record,
Source List.
Planning of materials as per PO with respect to customer requested delivery date.
Actively worked and taken full responsibility of End to End Procurement (P2P) activities in the Projects.
Create Sales order and purchase request as per the project needed material requirements.
Convert purchase request to purchase order. And followup the vendor for PO confirmations, escallations.
Actively Worked to make Material Goods Receipt (GR), Goods Issue (GI), outbound deliveries (OD),
inbound deliveries (ID), Shipment booking, Shipment tracking, Invoice creation and Packing List.
Consignment Procurement, Stock Transfer Procurement some other special procurements in SAP.
Customisation of material groups, Material types, No range for material types
Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order contract,
Scheduling Agreement
Maintained configuration on Batch Management for materials at Material Level, Plant level.
Update daily trackers for the assigned tasks and generate basic reports e.g. EOD Report, daily
productivity dashboard
Handling the customer and vendor complaints
Grouping the order to be made based on Delivery Schedule, Product type and Delivery Location