PROFESSIONAL SUMMARY:

• SAP Certified solution consultant in SCM - Procurement ECC 6.0 Version with overall 8 years of experience in SAP technologies and Supply chain management domain.
• Have been part of 3 full cycle implementations (Waterfall and Agile), 2 major enhancements and support projects.
• Core expertise in SAP MM, SRM, WM with strong integration experience with SAP SD, FI, QM modules.
• Experienced in client requirement gathering, business process study and GAP analysis, Process Integration and mapping with third party tools, designing functional specification, Prototyping and Proof of concepts, Test Scenarios and script designing for Unit testing, Handover, change management activities.
• Strong domain experience in Logistics, Procurement, Inventory management and distribution in fortune 500 MNC.
• Computer Engineering Graduate with Post Graduate diploma in Management.
• SAP Enterprise Structure (MM, FI, SD, WM)
• Standard, Consignment, Sub Contracting, Third Party.
• Intercompany & Intra company stock transfers.
• Consumables & Service Procurement, Blanket Purchase orders, Invoicing Plan rder based, Forecast Based and Time-phased planning, Lot sizing and rounding profile.
• End to End Pricing setup using conditions technique, Rebate agreement & enhancements using routines.
• Purchase order & Purchase requisition Release Strategy & workflow management.
• Request for Quotation and follow on processing.
• Inventory Management, Goods Movement, Physical Inventory & related integration with WM.
• Automatic Account Determination setup for GL account determination during account postings. Split Valuation with and without Batch Management.
• Source of Supply setup using Info Records, Contracts and Scheduling Agreement.
• Source Determination using Quota arrangement & Source list
• Logistics invoice Verification, Total based invoice acceptance, and Total based invoice reduction, Invoice Variances & Blocking reasons and related monitoring. Subsequent Debit, Credit and Credit Memo.
• Output Message processing using Email, EDI, Print, etc.
• Master Data configuration for Material master (material type), Vendor Master (Account Group).
• Organisation structure and Automatic Account Determination
• Third party purchase and sales processing, Vendor chargeback rebates. SD organisational structure.
• Inspection type and Inspection lot creation. Usage decision and related movements.
• Goods issue and goods receipt processing using WM with and without delivery processing. Organisational structure setup and storage bin search strategies for Transfer orders and transfer requirements.
• Organisational Structure and user management.
• Operational Procurement using shopping cart for Materials and Services. Internal and external Catalogs.
• Strategic Purchasing and Sourcing, RFx, Central Contracts, Sourcing Cockpit.
• Master Data synchronisation with backend for product and product categories, vendor, payment terms and locations.
• Integration with R/3 Backend using web service & RFC interfaces.
• Strong Integration knowledge with FI, SD, WM and QM.
• MS Office, ARIS, Remedy, HP Overview and Quality Center.

WORK EXPERIENCE:

Confidential, New Jersey

Key Areas: SAP MM, SAP SRM, SAP QM

Responsibilities:

• Created and maintained Plants and storage locations and related assignments in organisational structure.
• Maintained SRM organisational structure with integration with HR organisational structure.
• Created new Material types, material groups and number ranges for Material master. Implemented Vendor blocks and reasons for managing vendor master.
• Created custom Material application and vendor application in enterprise portal using webdynpro enhancement for material and vendor master maintenance. Also implemented workflow for both these master data creations and maintenance.
• Implemented Reorder based planning and Forecast based planning for MRP and integration of the same with SRM.
• Designed implemented source determination process using source list in ECC and sourcing cockpit in SRM.
• Used central contracts in SRM as source of supply for procurement.
• Created custom PO document types with enhancements for client specific requirement (Value only work Purchasing).
• Worked on physical inventory and cycle counting.
• Implemented periodic and partial invoicing plan and ERS.
• Worked on direct and indirect procurement using account assignment categories like cost centre and WBS.
• Designed and Implemented Material scrapping process and vendor returns (with and without warranty) process.
• Worked on intercompany and intra company stock transfers. Created custom movement types for specific movement types for meter scrapping process.
• Worked on Invoice verification and work flow for invoices using VIM.

Confidential

Key Areas: SAP MM, SAP SD

Responsibilities:

• Configured SAP MM and SD structure.
• Configured Material types, Material groups for Material master and Vendor account groups for Vendor master.
• Configuration of Purchase and sales document types with internal and external number ranges and specific requirements related to field controls.
• Implemented end to end pricing - Pricing schema, condition types, access sequence, condition tables, usage of exclusion groups and routines for complex pricing requirements.
• Implemented Rebates agreements and vendor Chargebacks.
• Implemented Special procurement process for consignments & third party procurement along with related integration with Sales and distribution.
• Designed and implemented Purchase orders release strategy and approval workflow.
• Implemented Consumption based planning using manual and automatic re order point planning. Worked on lot size and rounding profile for final order quantity calculations.
• Designed source determination using source list, info records, contract agreements.
• Designed stock transfer process for inter and intra company goods movement.
• Implemented PO acknowledgement and confirmations functionality for specific vendors.
• Designed and configured output determination using output types such as E-mail, EDI, Fax. Also worked on integration with third party tool for managing external outbound messages.
• Designed and implemented vendor invoice verification process using tolerance groups for various discrepancies like quantity, price and dates.

Confidential

Key Areas: SAP MM, SAP FI

Responsibilities:

• SAP MM organizational structure setup.
• Implemented standard and special procurement process like vendor consignment and sub-contracting.
• Setup of Release strategy for PO and related workflow enhancements.
• Worked on cross dock and flow through stock distributions.
• Physical Inventory processing using posting block and freeze.
• Invoice Verification, variances, blocking reasons and monitoring. Automatic Invoice reduction and total based invoice acceptance.
• Worked with inventory valuation using moving average & standard price.
• Purchase pricing setup using conditions techniques and enhancement using pricing routines.
• Inventory management, goods receipts, goods issues, Stock transfers and transfer postings.
• Inventory valuation using moving average and standard price control, Split valuation.
• Automatic account determination Setup and G/L account determination. Also worked on indirect procurement processes using WBS and cost centres.
• Interface designs using IDoc & EDI for Purchase Order, acknowledgement and confirmations, invoice Output message determination.

Confidential

Key Areas: SAP IS Retail, SAP MM, SAP WM

Responsibilities:

• Worked on enhancements related to standard procurement process.
• Setup of Release strategy for PO and related workflow enhancements.
• Worked on Delivery processing using warehouse management. Transfer requirements, transfer orders and confirmations.
• Invoice Verification, variances, blocking reasons and monitoring. Automatic Invoice reduction and total based invoice acceptance.
• Purchase pricing setup using conditions techniques and enhancement using pricing routines.
• Inventory management, goods receipts, goods issues, Stock transfers and transfer postings.
• Inventory valuation using moving average and standard price control, Split valuation.
• Automatic account determination Setup and G/L account determination. Also worked on indirect procurement processes using WBS and cost centres.
• Interface designs using IDoc & EDI for Purchase Order, invoice. Output message determination.

Confidential

Key Areas: SAP MM

Responsibilities:

• Worked as deputy Manager in Supply Chain team for business segments like Auto Accessories, Consumer durables and IT.
• Responsible for Vendor price negotiations and updating the same in system.
• Managed MRP Run and MRP parameters for Materials to ensure optimum stock availability. Approving PO and follow-ups with vendor for timely deliveries.
• Order Optimization: Lot Sizing, Rounding Profile
• Stock distribution to Stores from Distribution Centres using store replenishment.
• Put Away, Flow Through using collective PO.
• Physical inventory and stock corrections.
• Stock liquidation for excess stock management.
• Managed master data like Material, Vendor, Info records, source list etc.