Procurement Engineer

SAP overview and enterprise structure. • Configurations of MM organization structure – Plants, storage locations, purchase organizations. • Master data – Creating material master, purchasing info record, creating vendor master records, payment terms define & accounting groups. • Purchase documents – Configuration of internal and external purchasing documents, requestfor quotation, maintaining quotation, goods receipt, goods issue & basic invoice verification. • General ticket handling for SAP MM (related to login, material, GR and vendor master) • Maintaining version management for different type of purchase orders. • Release strategy for Purchase order and purchase requisitions • SAP reporting, configuration of import procurement, pipeline procurement • Maintaining confirmation control key • Maintaining purchasing value key • Configuration for partner function. • Releasing purchase orders & monthly schedule to vendors based on the requirement  purchaserequisitions. • Maintaining safety stock & recognizing the re-order point based on standard lead time &  daily consumption rate. • Floating RFQ to competent suppliers to receive quote with feasibility study & quotation  comparison and price negotiation. • Evaluating the vendor’s monthly delivery performance and sharing performance report. • Followed up with the vendors for timely delivery of material to avoid line stoppage. • Co-ordination with horizontal departments like planning, quality & production • Handling direct and indirect purchases • Proficient in Procurement process (purchase order, goods receipt & invoice verification)  Source determination • Knowledge of carrying out special procurement process like Subcontracting, consignment,  Stock Transport Orders. • MM-QM integration • Configuration of pricing procedure

Company: AG industries Pvt Ltd
IAm working as a purchase executive. 
Customer plan analysis. Material procurement planning.
Follow up with supplier for in time delivery
Co ordination with customer for frequent plan changes.
new vendor development
SAP mm knowledge
PR
PO Service entries Inventory management Material creation 
Vendor creation Contract creation
COntract amendmeamendmen Basic usage of SAP MM module like stock verification.

SAP overview and enterprise structure. • Configurations of MM organization structure – Plants, storage locations, purchase organizations. • Master data – Creating material master, purchasing info record, creating vendor master records, payment terms define & accounting groups. • Purchase documents – Configuration of internal and external purchasing documents, requestfor quotation, maintaining quotation, goods receipt, goods issue & basic invoice verification. • General ticket handling for SAP MM (related to login, material, GR and vendor master) • Maintaining version management for different type of purchase orders. • Release strategy for Purchase order and purchase requisitions • SAP reporting, configuration of import procurement, pipeline procurement • Maintaining confirmation control key • Maintaining purchasing value key • Configuration for partner function. • Releasing purchase orders & monthly schedule to vendors based on the requirement  purchaserequisitions. • Maintaining safety stock & recognizing the re-order point based on standard lead time &  daily consumption rate. • Floating RFQ to competent suppliers to receive quote with feasibility study & quotation  comparison and price negotiation. • Evaluating the vendor’s monthly delivery performance and sharing performance report. • Followed up with the vendors for timely delivery of material to avoid line stoppage. • Co-ordination with horizontal departments like planning, quality & production • Handling direct and indirect purchases • Proficient in Procurement process (purchase order, goods receipt & invoice verification)  Source determination • Knowledge of carrying out special procurement process like Subcontracting, consignment,  Stock Transport Orders. • MM-QM integration • Configuration of pricing procedure • LSMW for vendors & Material.