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Sr. Consultant Resume

Dublin, OH

SUMMARY:

  • Total of 8+ years of extensive experience in the field of Materials Management, including experience in Project analysis, Customization and Implementation of SAP R/3 MM Module
  • Lead multiple Geographical roll outs for SAP MM/WM handling all customizations
  • Handled End to End support with respect to SAP MM
  • Resolving Production Issues on Urgency and Priority basis in the MM,SD and GTS interface area. Working on multiple change requests and new requirements Manage import processes using GTS integrating them effectively into the supply chain
  • Simplify reporting with automatic procedures for creating, printing and submitting declarations to the customs authorities using GTS
  • Provide an active interface for sending data via EDI systems and other electronic media using GTS
  • Product classification using GTS
  • Designed the SPL jobs process workflow with all required SPL Programs to be run in sequence.
  • Have worked on Exporting Legal regulation and License Process for Exports and Imports
  • Worked on Interface - Trackwise to SAP GTS to feed the Licenses and its strategic determination.
  • Gained practical insight and full understanding of Indirect Procurement Process from Requisition to PO creation/Follow on document handling with Custom Workflows.
  • Has completed roll out projects and also involved in SAP support and maintenance projects.
  • Excellent understanding of business processes in Logistics. Excellent knowledge in Testing (unit testing, User Acceptance testing and Integration testing), end user training, Final preparation, Go-Live and project support.
  • Excellent configuration skills on Organizational Structures, Automatic Account Determination, Output Determination and Enhancement, Pricing Determination and Enhancement, Release Procedures and all other functional aspects of MM module.
  • Configured Materials Master including Material Types, definition of Views and Fields, required Number Ranges for Material types.
  • Configuration of Vendor Master including creation of Account Groups defining Fields and usage of Partner functions. Worked extensively on Contracts, Scheduling agreements and Invoice verification.
  • Expertise in configuration and maintenance of Master Data in Material Master, Vendor Master, Info Records, Bill of Materials (BOM), Account Determination, Source List and Vendor Evaluation.
  • Configuration of Inventory Management Movement Types, Number ranges for material document of Goods Receipt, Goods Issue and Stock Transfers.
  • Experience in Purchase requisitions, PO's, RFQ, inbound and outbound movements using purchase and sales orders, warehouse storage type, sections and bins.
  • Configuration and documentation of stocks that are to be delivered to Quality Inspection in accordance with business requirements.
  • Configuration of Message types, Access sequences, Message Determination Schema for Output Control of Purchasing Documents.
  • Experience in implementing MM with other cross functional modules such as SD, PP, FI and QM.
  • Adept in translating business objectives into functional and technical requirements.
  • Extensively worked on Designing and creating roles with respective authorizations required as per functional requirement
  • Worked extensively on open text vendor invoice management, PR release,POrelease,SES release strategies
  • Basic Beginner knowledge in Debugging
  • An effective team member with excellent communication, leadership, co-ordination and client facing skills.

TECHNICAL SKILLS:

ERP: SAP ECC 6.0, SAP ECC 7.2,SAP MM,WM,QM,GRC,PP

Operating System: UNIX, Windows 7, 8Servers

Databases: ECC6.0, Oracle 11g.

PROFESSIONAL EXPERIENCE:

Confidential, Dublin,OH

Sr. Consultant

Responsibilities:

  • Preparing functional Specs and review of Technical design on new developments.
  • Have Very Good Knowledge in Global trade Business process, executing test scripts and Uploading to HPALM.
  • Resolving Production Issues on Urgency and Priority basis in the MM,SD and GTS interface area. Working on multiple change requests and new requirements.
  • In MM setup Business cycle of Requests-RFQ-quotations-Purchase Orders-Outline agreements, Contracts, Schedule lines-Inventory Management-Invoice Verification.
  • Configured purchasing documents like purchase requisition, source of supply, PO. Defined number ranges for various purchasing documents. Release procedure for purchasing documents.
  • Created Outline agreements, scheduling, delivery/forecast delivery, contracts- value/quantity based.
  • Verified Materials Management module configuration with populating data for complete business cycle by generating PR, RFQ/Quotation, vendor evaluation, ranking list, contracts, scheduling agreements, PO, GR/GI, invoice verification and purchase info records
  • Worked on GI/GR for Sales Orders, Stock transport orders, Inbound and Outbound deliveries
  • In Purchasing Purchase Requisitions, RFQs and Quotations, Purchase Orders, Outline agreements (Contracts and Scheduling agreements), Info-records, Vendor Master, Payment Terms and Pricing Procedures, Sub-contracting, Release strategy for PO and Outline agreement, Plant-to-Plant stock transfers using stock transport orders and following functionality of SAP are configured in Inventory Management.
  • Tested all configurations for important parameters related to MM. Integrated MM with other modules FI and SD.
  • Created LSMW to load Master data like Material master, Vendor master, Material types, BOM's, Source list Info records.

Confidential, Parsippany,New Jersey

Sr. Consultant

Responsibilities:

  • Preparing functional Specs and review of Technical design on new developments.
  • Resolving Production Issues on Urgency and Priority basis in the MM,SD and GTS interface area. Working on multiple change requests and new requirements Manage import processes using GTS integrating them effectively into the supply chain
  • Simplify reporting with automatic procedures for creating, printing and submitting declarations to the customs authorities using GTS
  • Provide an active interface for sending data via EDI systems and other electronic media using GTS
  • Product classification using GTS
  • Setup tolerance limits for invoice verification, and processed verification, block, release of invoices.
  • Defined purchase organization and storage locations, assigned purchase organization to company code, plant, assigned plants to company code.
  • Configured Material Types as per the requirements of the Client changed the field status of the material master records as per the user requirements.
  • Designed the SPL jobs process workflow with all required SPL Programs to be run in sequence.
  • Have worked on Exporting Legal regulation and License Process for Exports and Imports
  • Worked on Interface - Trackwise to SAP GTS to feed the Licenses and its strategic determination.

Confidential

AssociateConsultant

Responsibilities:

  • Roll out for SAP MM
  • Conducting Business workshops with the core team for AS-IS analysis
  • Understanding the current Business processes of Plant Maintenance related to MM like Procuring the MRP items, inventorying them and issuing it to Plant Maintenance team
  • Conducting workshops and Mapping the current legacy business processes with SAP.
  • Mapping all the fields/processes from legacy to SAP and the getting the required data which are important in SAP but not available in legacy system for smooth business flow.
  • Identifying the ABAP developments related to MM module and getting the sign off from business
  • Configuring the system related to Master data (Material Master and Info record), Procurement, Inventory
  • Management, MRP and Account determination
  • Taking the dump from the legacy system and preparing the sourcefile for uploading into SAP system
  • Preparing the LSMW objects for uploading of Material Master, Info Records, Source List, Initial Inventory Upload and Price changes
  • Preparing the test scripts for Unit testing and Integration testing 1
  • Identifying the user roles and authorizations and preparing them for UAT
  • Conducting user training sessions
  • Doing the mock cut over activities in QAS before one month of go live
  • Conducted cut-over activity meetings with the stake holders and executed it after the sign off from them.
  • Taking the delta dump and uploading them manually in PRD in final hours of Go live
  • Post Go Live support activities

Confidential

Consultant SAP MM

Responsibilities:

  • Set up the organizational structure and global settings for the MM module using IMG.Customization of material master record including material types, number ranges, material group, deletion of fields and applying suppressed, mandatory and optional functions.
  • Configured vendor master record; created vendor account groups, number ranges, incoterms, text types, purchasing group, partner determination, and terms of payment and shipping instructions.
  • Setup tolerance limits for invoice verification, and processed verification, block, release of invoices.
  • Defined purchase organization and storage locations, assigned purchase organization to company code, plant, assigned plants to company code.
  • Configured Material Types as per the requirements of the Client changed the field status of the material master records as per the user requirements.
  • In MM setup Business cycle of Requests - RFQ-quotations-Purchase Orders-Outline agreements, Contracts, Schedule lines-Inventory Management-Invoice Verification.
  • Configured purchasing documents like purchase requisition, source of supply, PO. Defined number ranges for various purchasing documents. Release procedure for purchasing documents.
  • Created Outline agreements, scheduling, delivery/forecast delivery, contracts- value/quantity based.
  • Verified Materials Management module configuration with populating data for complete business cycle by generating PR, RFQ/Quotation, vendor evaluation, ranking list, contracts, scheduling agreements, PO, GR/GI, invoice verification and purchase info records
  • Worked on GI/GR for Sales Orders, Stock transport orders, Inbound and Outbound deliveries
  • In Purchasing Purchase Requisitions, RFQs and Quotations, Purchase Orders, Outline agreements (Contracts and Scheduling agreements), Info-records, Vendor Master, Payment Terms and Pricing Procedures, Sub-contracting, Release strategy for PO and Outline agreement, Plant-to-Plant stock transfers using stock transport orders and following functionality of SAP are configured in Inventory Management.
  • Tested all configurations for important parameters related to MM. Integrated MM with other modules FI and SD.
  • Created LSMW to load Master data like Material master, Vendor master, Material types, BOM's, Source list Info records.

Confidential

Associate Consultant

Responsibilities:

  • Developed and tested objects using visual studio which will provide insights of the drug manufactured on each different social media platforms
  • On each drug being manufactured it collects the data about the usage of the drug and its effects
  • Reviews from multiple platforms are gathered from all over the world from patients, medical practitioners and shows the margins of the drug being sold
  • Drived in implementing and testing the application from End to End

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