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SUMMARY:
SAP Consultant with over 8+ years of experience in SAP R/3 functionality of Material
Management Logistics and Warehouse Management.
Extensive experience in Global SAP R/3 Project Implementation, Roll out and Go-Live Support
in Supply Chain Management process which includes Purchasing to Pay, Logistics Execution,
Warehouse Management, Production Planning process.
Comprehensive Experience in Business Process of Lighting Electronics, Automotive, Chemicals,
Automotive & Public Sector and Full Life Cycle methodology needed for a successful Project
Implementation.
Extensive experience in analyzing issues in Complex Business processes & preparing Functional
& Technical specs, User Manuals, Reports & Troubleshooting Tickets for users
Self-motivated with excellent Consulting Skills not limiting to Analytical, Communication,
Interpersonal, Presentation, Leadership Skills & proven ability in Competitive environment
TECHNICAL SKILLS:
ERP Skills : SAP ECC 6.0, ECC 5.0, SAP Enterprise 4.70, SAP R/3 4.6C, 4.6B
Logistics : MM-PUR, MM-IM, MM-LIV.
Other SAP Modules : MM-SD, MM-PP, MM-WM.
Methodologies : ASAP
Operating Systems : Windows 3.1, 95, 98, NT 4.0, 2000, XP, Vista.
Office Tools : MS Word, Excel, PowerPoint, Access, Project, Visio.
Reporting Tools : Report Writer, Report Painter
EDUCATION:
Bachelor in Electronics Engineering
PROFESSIONAL EXPERIENCE:
Client: Johnson Controls Inc., Oconee, South Carolina May '2012 to till date
Role: SAP MM/WM Consultant (Version SAP ECC 6.0, SAP SRM 7.0).
Johnson Controls is a global diversified company in the Power Solutions and Automotive
Industries. A Power Solutions is the global leader in lead acid automotive batteries and advanced
batteries for start-stop, hybrid and electric vehicles. Automotive experience is a global leader in
automotive seating, overhead systems, door and instrument panels and interior electronics.
GE Energy is one of the world's leading suppliers of power generation and energy delivery
technologies in all areas of the energy industry including coal, oil, natural gas and nuclear energy
as well as with renewable resources such as water, wind, solar and alternative fuels.
Responsibilities:
Creating a framework for organizational structure of Business Processes that is to be integrated
with SAP system.
Creating Purchase Organization and Storage locations; assigning Purchase Organization to
Company Code, Plant; assigning Plants to Company Code.
Configuring Material Master Record: Maintaining choice of field for data screens, defining
attributes for material types, output format of material numbers, material groups; configuring
standard material types as per the client's requirement.
Configuring Vendor Master Record: Maintaining vendor account groups, creating number
ranges for vendor accounts, defining account groups with screen layouts for vendors, defining
Partner Functions, updating payment and contact information of vendors.
Defining Pricing procedure, conditions, schemas access sequence.
Implementing advanced shipping notification and delivery tracking for Logistics.
Defining message output types for purchasing documents, testing print layout and setting up
e-mail and fax communication mediums.
Hands on experience of data analysis including getting data from various sources, primarily
SAP, doing data analysis in MS Excel and Access, and then working with the business to correct
the data and provide guidance to them.
Testing integration of PP module; MRP runs, conversion of Planned Orders into Purchase
Requisitions, creation of schedule lines.
Configuring Logistics Invoice Verification for procure to pay process and testing the integration
with FI.
Creating functional specs for custom modifications and working with ABAP resource for user
exits.
Testing out all the configurations for any errors, making necessary corrections at each stage,
and documenting the results.
Supporting post go live phase and providing training to business users.
Client: South Florida Water Management District, West Palm Beach, FL Oct 2007 -- Jul 2008
Role: SAP MM Consultant
The South Florida Water Management District (SFWMD) is a regional governmental agency
supervised by the Florida Department of Environmental Protection (FDEP), and is responsible for
water quality, flood control, water supply and restoration of the environment in 16 counties in
Central and Southern Florida.
Responsibilities:
Understanding the business processes, mapping and preparation in MM for the SAP
implementation.
Participating in the activities related to upgrading the system from ECC 4.6C to ECC 5.0.
Creating Purchase requisition, RFQ and Purchase orders using Source lists and purchase info
records and using Release Procedures based on predefined Release Groups, Codes, Indicators
and Strategies.
Defining conditions in purchasing process and implementing suitable condition type for the
same to determine the pricing procedure.
Adding Contracts, Quota Arrangement and Scheduling Agreements to assist in source
determination in the long run.
Setting up screen layouts for purchasing documents like Purchase Requisitions, Request for
Quotations, Quotations, and Purchase Orders.
Taking care of Management of Stocks and Goods movement for implementing Goods receipts,
Goods issue and Transfer posting.
Configuring settings for Goods Issues, Goods Receipt, Movement types and other relevant
objects in Inventory Management as required by business logistics.
Maintaining Goods Receipt for a number of Purchase Orders and Goods Issue for various
production orders and plant maintenance.
Processing Stock Transfers between Storage Locations and Plants using suitable procedure and
movement type.
Configuring the Valuation of the Material for different material types; working on Debit & Credit
Posting keys for Automatic Postings to G/L Accounts.
Creating specs for custom modifications and working with development team on user exits.
Testing the integration and compliance between MM and FI modules during customization.
Madhucon Granites Ltd (MGL) has an experience of over 16 years in the business of quarrying
dimensional granite blocks and production of polished slabs catering to the needs of international
markets, the world over. It has earned a name for quality, dependability and competitiveness in
the international market for its products with a wide variety of colours and shades.
Responsibilities:
Getting to know conditions and access sequences in Pricing Procedure to customize the
relevant purchasing documents.
Facilitating generation of Purchase Requisitions from Standard MRP for different materials to
automate the requisition process.
Working on automating the purchase ordering process to covert the Requisitions into Purchase
Orders with reference from Contracts/Info Records.
Configuring number ranges and screen layout for Outline Agreements: Contracts and
Scheduling Agreements.
Reviewing and Creating characteristics and classes for release procedures to Requisition,
Request for Quotation, Quotation, and Purchase Order.
Completing automated third party process from material creation, source selection and PO
transmission through EDI and email.
Customizing the goods movement types occasionally to go well with the vendor needs and to
support logistics.
Creating Reservations, Stock Transfers, Good Issue Posting and Physical Inventory Posting.
Handling Evaluated receipt settlement for the vendor with reference to goods receipt and
purchase order only.
Facilitating automatic release of invoice and also manual release for the Accounts Payable
department to review the reasons for block if any.
Customizing Invoice Verification with vendor-wise tolerance limits as per the business
requirements.
Taking care of the post-implementation support and enhancements for the Company.