Resume Page1.

OSS ID : 0004053062

Mr. Amarjyoti Sahoo

Pl. No-12, Laxmi Gruha ,
2nd Floor, Room No. 7
Ballagy layout, Marathahali,
Bangalore, India - 560 037
Mobile No. : +91-9980840492
E-mail : amarjyoti.sahoo@gmail.com

CERTIFIED SAP MM CONSULTANT (SUPPLY CHAIN MANAGEMENT –

PROCUREMENT)

PROFILE
 Has around total ten years and seven months of experiences out of which three years and
one month of Functional Expertise in SAP MM with WM.
 Involved in configuration, testing and support for two clients.
 MM Implement, Configuration enhancement skills in 4.6 & 4.7.

ACADEMIC QUALIFICATION
 Passed Certification SAP SCM (Supply Chain Management)-Procurement from
Siemens Information Systems Ltd., Bangalore in the year 2006.
 Passed in house trainee SAP WM (warehouse management) from Satyam Computer
Services Ltd., Bangalore in the year 2009.
 Passed Oracle Java Technology Track from SQL Star International Ltd, Bhubaneswar.
In the year 2001.
 Passed B.E in Mechanical Engineering from Orissa Engineering College, Utkal
University, Bhubaneswar in the year 1995.

TECHNICAL SKILLS
Certification : SAP R/3 Material Management (Version 4.7).

ORDBMS & Other Software : Oracle 8i, AutoCAD 2004, MS-Office Tools

Language Known : Cobol, Auto lisp, Html

Operating System : MS-DOS, Windows 9X, Window XP.

TRAININGS
Organized By
Siemens Information System Ltd.
SAP-WM-Warehouse Satyam Computer Services Ltd.
Management

WORK EXPERIENCE

1. Organization : Satyam Computer Services Ltd.

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OSS ID : 0004053062
Duration : From Feb’ 2007 to March’2010

Designation : Sr. Associate

Responsibilities : Implementation of ERP-SAP-MM + WM & Support

2. Organization : HIND METALS & INDUSTRIES (P) LTD, BBSR.

Duration : From Sep’02 to Jan’07

Designation : Dy. Manager.

Responsibilities : Materials management, Purchasing life cycle, accounts payable, master raw
materials, finished goods etc. Assisting in the development of a robust supply
chain in this geography, negotiation of optimal cost positions and supplier
agreements, delivery schedules, pending product maturity.

3. Organization : PSM ASSOCIATS, BBSR.

Duration : From July’99 to Aug’02

Designation : Site Engineer.

Responsibilities : Responsible for inventory management, receipt of equipments & Materials,
storage of equipment & materials, purchase requisitions, purchase orders,
accounts payable, BOM’s, master raw materials, finished goods etc. Assisting
in the development of a robust supply chain and delivery schedules, Designing
using AutoCAD.

IT PROJECT # 1
Project Name : NNA AMO SAP Production Support MM module No : 06069251

Client : Nissan North America

Role : Team member Team Size : 40

Organization : Satyam Computer Services Ltd. Duration : (03/2008 to 06/2009)

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OSS ID : 0004053062

Environment : SAP 4.6c Software : SAP 4.6c O/S : MS-Window XP

Company Description : Nissan implemented the project NP21 using R/3 (version 4.6c) and Enterprise
Buyer’s Professional (EBP 2.0 currently upgraded to EBP 4.0) in order to streamline Non-Production
Procurement Processes and reduce cost by using Global sourcing. During the implementation,
Nissan enhanced and customized several features in EBP system to accommodate the special needs
of the user community. An approved shopping cart created in EBP is transferred to the backend
Np21 R/3 system to create purchase requisition/purchase order. This stand-alone R/3 system gets
financial data from Nissan’s FI system (called SAFARI, another R/3 system). Only selected part of
Material Management is implemented. All the Purchasing operations are handled in various legacy
systems. At the end of day SAP is getting feeds from legacy system and Sap getting updated Main
feeds are as bellow.
Master Date
 Vendor Master
 Material Master
Transactional Data
 PO Creation and GR/IR posting
 Payment Processing
 Invoice/Credit Memo processing
 Inventory Reconciliation
Following process are implemented
 Standard Purchase Order
 Stock Transport Order
 Goods receipt/Invoice verification
 Debit/Credit Memo
 Inventory Reconciliation
Contribution :
As a core team member in NNA AMO production Support in MM module. I had supported in MM
functional activities in building interfaces for the bellow enhancement.
 1606-EWO : Automatic PO creation against a valid Contract w. r. t. Receipt details in input file
received from IBM Mainframe.
 1560-EWO : Buyer Table maintenance.
 1615-EWO : Purchase Group creation and release strategy creation.
 1608-EWO : Create SAP Script for PO Output with appropriate texts, format and terms and
conditions.
 1434-EIPP-XIGN-EWO : Order-to-pay processes between buyers and their suppliers, including
electronic delivery of purchase orders, creation of invoices (by suppliers), validation and
posting of invoices by buyers, workflow for invoices processing, processing of payment
instructions to initiate electronic funds transfers to suppliers. And delivery of remittance
information to suppliers. For this purpose sending of Master records related to GL Account,
Cost center and Profit Centers from SAP R/3 to XIGN

IT PROJECT # 2
Project Name : Supply Chain services

Client : Telstra, Australia

Role : Team member Team Size : 10

Organization : Satyam Computer Services Ltd. Duration : (03/2007 to 11/2007)

Environment : SAP 4.6c Software : SAP 4.6c O/S : MS-Window XP

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Company Description : The supply chain services project has come about to a decision by Telstra to
outsource its Procure to Pay component to IBM. Therefore IBM will be looking after Telstra’s
procurement and account payable functions as well as the system involved in managing these. This
was result in the decommissioning of a number of system, the removal of functionality from others
i.e. accounts payable from integral as well as some configuration. The IBM platform providing this
was called P2P (procure to pay), a number of interfaces were required to supply data with initial
load as well as ongoing updates of data. The Load to P2P (outbound interfaces) includes.

 User Details
 Vendor Master Initial Load
 Project Reference Data
 Foreign Currency Exchange Rates
 Approved Contractor Timesheets
 Accounting validation Data
 Cost center Hierarchies
 Confirmation Details
 Requisition Details
 PO Accounting Details
 Contracts
 Accounting Header Details
 Accounting item Details
 Payment Details
 Master data
Interfaces was also needed to receive data from P2P which is required by Telstra applications
including Integral and other downstream systems, incoming data will include
 One-off Vendor Reference Data
 Vendor Master Data
 Ledger Updates
 Project Commitments and Offsets
 Payment Data
Contribution :
As a core team member in supply chain services project, I had supported in MM functional activities for
the bellow interfaces.
 Vender Cleansing
 Vendor Initial load
 Vendor Reference Update
 Vendor Create Update
 Account Header Details
 Account Item Details

Date :
Place : (Amarjyoti Sahoo)