SUMMARY:

I have 2 years of experience as an SAP MM Functional Consultant with 1 end - to-end Full life cycle implementation project experiences and multiple rollouts. Demonstrated hands-on configuration knowledge in SAP Materials Management as well as end user support.

SKILLS SUMMARY:

• Knowledgeable on all phases of ASAP Methodology including but not limited to: Project Preparation, Business Blueprint, Realization, Final Preparation, Go Live, and Operate/End User Support.
• Working knowledge of testing types during and after Realization phase of ASAP, including Unit Testing, Integration Testing, Performance Testing, User Acceptance Testing, and Regression Testing.
• Knowledgeable in the migration of Master and Transactional data from Legacy systems to SAP system using LSMW
• Working Knowledge of Inventory Management, Physical Inventory, Material Valuation and Account Assignments.
• Adept at preparation of end-user documentation and dissemination of this information in a comprehensive platform.
• Ability to write detailed Functional Specification Documentation to technical team for further development including Workflows, Reports, Interfaces, Conversions, Enhancements, and Forms (WRICEF).

SOFT SKILLS:

• Excellent team member with strong communication and interpersonal skills.
• Unparalleled ability to continuously perform at a high level. Open and willingness to embrace new ideas and concepts, ability to learn quickly and team builder .
• Self-motivated and organized with exceptional analytical and problem solving skills.

WORK HISTORY:

Confidential

SAP MM Functional Consultant

Environment: SAP R/3 ECC 6.0

Responsibilities:

• Enterprise Structure: Responsible for setting up baseline configurations of the Organizational levels during SAP implementation project including definition and assignments of Company Codes, Plants, Purchasing Organizations, and Storage Locations
• Master Data: Responsible for Master Data Management including Mass Maintenance/Customization/Update of master Data Records such as Material Master, Vendor Master, Purchasing Info Records, Source List, Quota Arrangements, Conditions and messages
• Procurement Processes: Optimizing, fine-tuning, and supporting processes in the procurement cycle from RFQ, Quotations, Purchase Requisitions, Purchase Orders through Good Receipt/Goods Issue to Logistic Invoice Verification to complete the procurement process.
• Demonstrate a strong working knowledge in designing and supporting multiple procurement types including procure-to-pay (Standard Procurement), Subcontracting, Consignment, Stock Transport Orders (STO) and Service Procurement
• Definition and configuration of default values in purchasing to facilitate processing of PO’s by users as well as default setting for Confirmation Control Keys, Order Acknowledgement, GR/IR indicators, Reminder/Expeditors as required by the business.
• Setting up prerequisites for source determination in Purchase Requisitions and automatic creation of Purchase Orders from Purchase Requisitions
• Defining document types, assigning number ranges, setting up tolerance limits, invoicing plans etc. for Purchase Orders.
• Physical Inventory and Inventory Management: Excellent configuration knowledge of existing movement types and defining new movement types, maintain field selection for new movement type (transaction enjoy) to meet business requirements
• Defining prerequisites for cycle counting, default values for Physical Inventory, delivery completion indicator, freezing book inventory balance, document types for physical inventory, tolerance limit for inventory difference, availability check, number assignment setting for physical inventory documents and reservations.
• Extensive knowledge of Stock Transfer Postings, STO’s, Automatic Goods Movement and Goods Movement Reversals.
• Logistic Invoice Verification: Configuration/Customization of automatic account postings in Transaction OBYC and assigning Posting/Event Keys to the corresponding G/L accounts for automatic postings.
• Configure/Customize incoming invoice parameters such as Unplanned Delivery Costs postings, vendor specific tolerances, number assignments, and Default values for tax codes etc.
• Extensive knowledge of Invoicing and related configurations including Blocking, Invoice Release, GR/IR account maintenance, Evaluated Receipt Settlement etc.
• In-depth working knowledge on Periodic/Partial invoicing plans, defining prerequisites for invoicing plans in Vendor Master Record and PO’s as well as Invoice plans settlements support.
• Valuation and Account Assignments:
• Configuration of automatic account determination during Goods Posting and Invoice receipt postings with or without the use of wizard
• Defining default /fix Price Control for material types in IMG customizing.
• Sound working knowledge on Valuation level definition, creating Valuation Grouping Codes for plants, new Account Category s, new Valuation Classes for materials, assignments of ACR to material types.
• Consumption Based-Planning: Maintain prerequisites for Material Requirement Planning in Material Master Record.
• Activate Plant for MRP and Customize overall plant parameters for MRP run.
• Create Background job for daily MRP run execution.
• Customize MRP Groups, Defined MRP Areas, MRP Controllers, number ranges for planning run, Lot size procedure etc.

Confidential

Technical Support Representative, Robbinsville, NJ

Responsibilities:

• Answered calls from customers with order inquiries and/or trouble reports.
• Provided fiber to home activation support.
• Analyzed and isolated trouble conditions.
• Initiated service order correction and changes
• Understanding of PC components and functionality.
• Worked with customers on the telephone to isolate/resolve problems with the equipment at a customer location.
• Dispatched trouble reports and service orders to outside installation and repair forces.
• Maintained service order and trouble report status in various databases.

Confidential

Information Technology Specialist

Responsibilities:

• Identified/Resolved end user problems.
• Installed, configured, and monitored local and wide area networks, hardware and software.
• Provided customer and network administration services such as passwords, electronic mail accounts, security and troubleshooting.
• Conducted data system studies and prepared documentation and specifications for proposals.
• Assisted in the design, preparation, editing and testing of computer programs.

Confidential

Co-Proprietor

Responsibilities:

• Confidential specialized in the provision of a variety of Business and Management Services including but not limited to:
• Business and Financial Management Services
• Project Development
• Computer Sales and Service
• Computer Network Design and Installation
• Computer Software Engineering, Programming, and Application Development
• Structural Category-5 Cable Installation and Demarc Extensions
• Website Development and Data Housing
• Assorted complimentary Business Consulting Services