CAREER SUMMARY:

• SAP MM Consultant with 3 Year experience in SAP Implementation Support Project.
• Configured MM procurement Purchase requisition, RFQ, Quotation, Purchase order, inventory management physical inventory document creation.
• Expertise in MM Pricing Procedure, FI - MM Integration.
• Ability to interpret General Ledger(G/L) of vendors and clients and also other financial statements.
• Good understanding of integration points in MM with IM, SD, FI modules.
• Good understanding of sales cycle (Order to Cash) cycle and different manufacturing processes.
• A self-motivated and organized individual with exemplary analytical and problem-solving skills
• Preventive and Predictive Maintenance of AC & DC motors.
• Maintenance & checking feedback properly of all ELECTRICAL EQUIPMENTS.
• Worked on Confidential, Drives, Scada, HMI
• To identify, indent and maintain the necessary spares & ensure its proper & right utilization.
• Daily maintenance of log book report and updates on SAP, to maintain respective records for the purpose of ISO.

SAP MM R/3 SKILLS:

• Proficient in Material Management (MM) module of SAP R/3 4.7 and ECC 6.0.
• Configuration of MM Organizational structure for plants at multiple locations.
• Baseline configuration of creation and assignment of plants to company code and storage location to plants.
• Worked on procurement cycle - Purchase requisition, RFQ, Maintenance of
• Quotations, vendor selection, purchase orders, goods receipt and invoice verification.
• Customization of inventory management, material types and assignment of number
• Ranges for material types.
• Defining Pricing procedure, calculation schema and release strategy.
• Documentation and of key users and end users.
• Configuration of MM Organizational unit and assignment to overall structure.
• Creation of Master data for Material master, Vendor master and Purchasing Info Records.
• Various types of Purchase Order.
• Customization of Price Determination Process.
• Configuration of Release Procedures of PR and PO.
• Configuration of Various Document types, Number range for Purchasing Requisitions, Request for Quotation, Purchase Order.

PROFESSIONAL EXPERIENCE:

SAP MM associate consultant

Confidential

SAP Software Version: SAP ECC6.0 EHP7

Environment: SAP ECC 6.0

Responsibilities:

• Primarily responsible for Handling tickets and application support to the End users.
• Studying the business process of the company and creating business blueprint from purchase point of view.
• Writing functional specs and interacting with ABAPers to develop any user need the end users and preparing end user material
• Vendor Development for Alternate Sources of Supply for Raw Materials.
• Inventory management.
• Preparation of RFQ, Maintain and Compare Quotations.
• Creation of transitional process like PR, RFQ, Maintain RFQ, PO, Service Orders, GRN, MIRO, Reservation, GI etc.
• Responsible for performing a system analysis and configuration, providing to new users and offering production support remotely.
• Configuration of MM organizational structure for plants at multiple locations.
• Configured material master including material types, material groups and vendor master data
• Customized inventory management components, Goods Receipts, Reservation, Invoice.
• Defining pricing procedure, calculation schema and release strategy
• Solving day to day issues raised by users as per the priority given to them and intimating users the solution by phone/Email.

Confidential

SAP Software Version: SAP ECC6.0 EHP7

Environment: SAP ECC 6.0

Responsibilities:

• Prepare RFP/RFQ/auction and invite quotes from vendors.
• Prepare comparative statements of the quotations received from vendors to select best source of supply.
• Track and monitor savings generated through vendor development, negotiations, or any other such initiative.
• Ensure conversion of PR to PO (Purchase Order) with minimum turnaround time.
• Vendor Development, follow up with vendors to ensure on time material/service delivery
• Spend analysis and TCO.
• Handling team sourcing & Procurement related activity.
• Understand and validate the purchase requisitions (PR) from User Departments.
• Ensure vendor payments on time in coordination with accounts and finance teams.
• Negotiates favorable contractual terms and conditions with suppliers.
• Build strong relationships with suppler/partners, fostering collaboration and teamwork.
• Delivers on cost reduction commitments through the identification, development and execution of strategic sourcing initiatives.
• Following standardized tools, practices and procedures shortening the quotation, RFP and decision making and evaluation time.
• Following procurement policies and review on a regular basis to ensure relevance and conformance with best practices and ensure compliance with internal and regulatory policies.
• To effectively manage the Procurement and supply chain at optimal cost across functions. Identifying, Creating & Maintaining the Value contracts for PO automation. Ensuring timely implementation of all the projects aligning to it.
• Negotiate, analyze, and gain approval on maintenance contracts through the competitive bidding process to achieve the best value for the company. Constant monitoring and regular follow-up of Open Requests with suppliers and reporting to the stakeholders.
• Manage projects, Spend/Savings Analysis, Vendor Management / Maintenance, Order Management, support in supply base tool enhancements.
• Identifying possible Rfc & E-Auction opportunities in order to help the requestor improve the Quality of Goods and Services received in cost effective manner by means of Cost and Spend Analysis.
• Analyzing Quotes from Suppliers, Posting Prices & honoring bids to the best deal. Handling resolution on pending Request for quotations and escalation.
• Reviewing/Issuing purchase orders, expediting, coordinate necessary activities to ensure goods and services are received in a timely manner
• Spend/Savings Analysis, supplier payment terms analysis, indirect commodity analytics and supplier base reduction and optimization
• Interacting with the stakeholders. Understanding their requests and ensure a timely processing is done for all their requests.

Confidential

Responsibilities:

• Done the preventive maintenance of EOT cranes up to 40T.
• Plan, organize and control all maintenance work within the plant and equipment is maintained to the required standards of quality and availability.
• Plan a preventive maintenance schedule & ensure that all necessary maintenance is carried out at the appropriate time.
• Spare inventory & preparation of justification note & Purchase of electrical spares.
• Co-ordinating with Production for planning of preventive Maintenance.
• Studying and analyzing various machine faults, taking corrective and preventive actions to minimize fault occurrence.
• Daily maintain the log book report and updates to maintain respective records for the purpose of ISO.

Confidential

Responsibilities:

• Preventive & Predictive Maintenance of AC and DC motors.
• Responsible and active member in Monthly Shutdown of 6 HI cold rolling mill.
• Responsible in any troubleshooting the machine if there is any electrical breakdown.
• Preventive & general maintenance of Siemens make 6RA70 digital DC Drive with S7-400 Confidential for 6-HI Cold Rolling Mill (wider).
• Maintenance & checking feedback properly of all electrical equipments (proximity switches, limit switches, pressure switches, flow meter, level switches, Rtd’s etc.) related to 6HI Cold Rolling Mill, Skin Pass Mill, Trimming Line, ECL line.
• Troubleshooting & Maintenance of Radio Active gauge system and AGC system.
• Calibration of Gauge system and attended breakdowns over Source Holder and Detector.
• Calibration of digital display meter.
• To identify, indent and maintain the necessary spares & ensure its proper & right utilization.
• Daily maintenance of logbook report and updates on SAP, to maintain respective records for the purpose of ISO