Tek07699

SAP - 4 yrs


N/A

Highlights

  • Over all 6 years of Experience, In that 4yrs Experience years as a SAP MM Consultant & 2years In Global Supply Chain Management.

  • Good knowledge in business process like Direct Material Procurement, Indirect Material Procurement, Service Procurement, Subcontract Procurement, Outline Agreements, Stock Transfer, and Intercompany Purchases.

  • Proficient in configuration of Master Data’s viz. Material Master, Vendor Master, purchases info record, source list and Quota Arrangement.

  • Strong experience in configuring Release Procedure for all purchasing documents.

  • Involved in post-go live Support projects.

  • Knowledge on Data Migration using LSMW.

  • Setting up organization structure of material management and relevant configuration like Plants, Purchase organization and storage location.

  • Expertise in configuration of Purchase documents Viz. Purchase requisition, Purchase order, Request for Quotation and outline agreements with their document types, Numbers Ranges.

  • End to end procurement process for - Stock & Consumables, Info Records, Source Lists, Quota Arrangements and Framework/Blanket orders; Configuration of valuation/pricing elements including price control, account category reference for valuation class by Material Type, Invoicing procedures and settings for automatic settlement, handling of variances and blocks. Account assignment for various postings.

  • Good knowledge and Experience in deterministic & consumption based MRP(material resource planning)

  • Strong knowledge on Implementation & Go-live & support project like Manufacturing & Retail Business process of life-cycle Phases: Project preparation, Blueprint, Implementation, Realization, stabilization & support.

  • Output messages: ASAP implementation methodology& Support activity.

  • Monitoring / controlling Supply Chain Scorecard & dashboard about Supplier Performance, Spend, Lead Time Analysis, and Supplier RDSL & DPPM.

  • Review requirements of customers through Order Summary and highlight special requirements to supplier and coordinating supplier’s audits.


Skills
Primary Skills
N/A
Secondary Skills
N/A
Other Skills
  • Good Knowledge on SAP (E to E Implementation)
  • Having knowledge on Material management of SAP MM and corresponding Rollout configuration objects
  • Expert in SAP IS Retail Master data object & SAP SD sales distribution objects
  • have good understanding in interface, IDOC, and integration of SAP with other third-party tools
Projects

Hennes & Mauritz – H&M


    • Gathering new business requirement, Experience in writing functional and technical specifications & delivering the requirements.

    • Experienced in SAP IS-RETAIL includes Master data creation, Assortment and Listing of articles, Maintaining MAP in site level and material validation as per business requirements for Internal, External products, also maintaining the HAZMAT data to Hazardous goods

    • Expert in MM – SD integration module & SAP SD sales distribution objects in Third party procurement process, Split valuation, Stock transfer orders, physical inventory & Articles are defining with sales org by maintain the price (Article validation)

    • Proficient involvement & Work experience in Material & Vendor Master Data Management.

    • Batch job (SM37) and IDOC/EDI monitoring for functional errors & Rectification and Collaboration with legacy.

    • Managing online customer’s (BP) details and loyalty points, bank details and worked on integration between SAP ECC and HYBRIS (front end system).

    • Process clarification & providing support to Clients by resolving their queries via. Incidents, Jira Tickets, Problem-TASK. Plan and solve the Issues to maintain deliverables with high quality standards and complete with in given SLA

    • Short out & Categories the Problem cases, prepare a slide, conduct WSR & MSR with All teams & client to understand our work flow.

    • Involved in Migrations (Cut over activities) and country go-live support activities


Tycho valves


    • Worked on L2 and L3 Support with p1/p2/p3 tickets

    • Ensuring resolution provided are within agreed SLA’s

    • Analyzing the incident ticket and providing solution through Ticketing Tool

    • Worked on Inventory management

    • Solving day to day problems related to purchasing and Inventory

    • Analyzing the problem to provide solutions to user generated errors.

    • Providing solutions to the client.


Pentair Valve


    • Understanding & analyzing client's Business Processes and mapping.

    • Configuration of MM organization elements – Plants, Storage Locations, and Purchasing Organizations and assigned to overall enterprise structure.

    • Conducting or participating in user requirements gathering, blueprinting & documentation



    designs.




    • Maintenance of Client-specific Number Ranges in all relevant Master Data, Material Master, and Vendor master, Purchaing and Inventorydocuments

    • Configured the module with Purchasing, Inventory management, Invoice verification.

    • Finalization of material groups, material types, purchasing groups, pricing procedure and document types

    • Integration testing and Go-live preparation.

    • Preparation of End user documentation.


Awards
N/A

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