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Senior Consultant (sap Material Management) Resume

SUMMARY:

  • Competent results driven professional with 10 years of experience in SAP MM, 3 implementations and 2+ years of experience in Open Text Vendor Invoice Management having completed 2 implementations and Warehouse Management.
  • 3+ years of Functional experience in the field of Logistics, Procurement/WM and Inventory Management.
  • Deep understanding of SAP Material Management functionalities including Vendor Invoice Management Product features implementation methodology and deployment. Expert in gap analysis - As Is/To be, business blue printing, cut over plans and data migration and after Go-Live support.
  • Functional Analyst in SAP implementation projects for Power, Logistics, Material Science and Nutritional product business Process.
  • Deep understanding of techno-functional activities, preparation of functional specification for new developments.
  • Possess comprehensive experience in handling projects, planning procurement to maximize organization profits.
  • Effective communicator with excellent interpersonal skills, leadership qualities and analytical power. Managed and directed 15 SAP offshore software engineers in implementation project and integration testing.
  • Extensive contribution in evaluation of SAP deployment, modification, development, change management and cut over strategy.
  • Experience in the designing and execution of functional, integration test plans and test scripts.

PROJECT EXPERIENCE:

Confidential

Senior Consultant (SAP Material Management)

Environment: SAP R/3 ECC 6.0 EHP 4

Responsibilities:

  • Business requirement study conducting the Business workshop for AS IS understanding for Forecast to Supply domain
  • Fit gap analysis and identification of RICEFW and mapping of existing requirement to SAP best practices
  • Configuration of SAP Material management module for Conference Room Pilot
  • Enterprise structure configuration plants, purchase organization and storage locations
  • Configuration of Split Valuation for materials for Dual sourcing
  • Creation of new document types and field settings for Purchasing documents
  • Release strategy configuration for Purchase Requisition, Purchase Orders and Service Entry Sheet
  • Creation of Valuation Class for automatic account determination for goods movement with FI integration
  • Quota Arrangement for procurement, MRP for production process
  • Configuration of serialization profile for Finished Goods & RMA for Return of Goods
  • Conducted the Conference Room Pilot for the TO BE design to Business Users
  • Preparation of TO BE business blue print for SAP implementation

Confidential

Senior Associate Consultant SAP MM/VIM

Environment: SAP R/3 ECC 6.0

Responsibilities:

  • Implementation of Vendor Invoice Management Module from the Open Text ECM Suite of SAP Solutions.
  • Automation of numerous manual task of Account Payable processes using VIM techniques.
  • Configuration of exception handling for Vendor Invoices after capturing Metadata and Handling and checking Suspected Duplicate invoices.
  • Configuration of Price and Quantity Mismatch invoices from SRM purchase orders and outlook email integration for the invoices of exceptions along with periodic reminders.
  • Worked on Put away and Removal strategies for Warehouse Management, Warehouse structures, Storage bins and Transfer Requirements.
  • Assignment of Organizational structure in Warehouse Management and assignment of this to Plant & Storage Locations.
  • Maintenance of Content Repository and Archive Links, extensively worked on the integration of WebMethods, SAP and third party solutions like Baswarw, Tradeshift and Concur
  • Worked on MRP procedures and Consumption based planning with net requirement calculation is triggered with available stock falls below reorder point.
  • Setup complete intercompany stock transfer order with delivery.
  • Worked on SAP Solution Manager for handling transports in SAP and Remedy Service Management tool for Change Requests and Incident Management.
  • Managed and directed 15 SAP software engineers in implementation project and integration testing.

Confidential

Associate Application Consultant SAP

Environnent: SAP R/3 ECC 6.0

Responsibilities:

  • Managed and resolved the tickets through Solution Manager within the stipulated time to meet the SLA’s.
  • Performed Configuration changes in release procedures of various Purchasing documents such as Purchase Requisition and Purchase Order
  • Prepared functional specs for Z development for purchase report having the details of delivery costs.
  • Individually handled the reimplementation of MM module along with data migration for the new company code this includes Vendor Master, Material Master and Initial stock.
  • Prepared a comprehensive audit report after reviewing the baseline configuration and recommended changes to mitigate the business risks of various configuration changes.
  • Handled special procurement like subcontracting, consignment, evaluated receipt (ERS), transfer postings and contracts (value and quantity contracts)
  • Configuration of MRP types for the Plant which produces bales in Viscous Staple Fibre as part of MRP procedures.

Confidential

Assistant Manager-SAP MM Implementation

Environment: SAP R/3 ECC 6.0

Responsibilities:

  • Completed study of MM business processes during implementation, delta preparation for set processes in SAP and AS-IS process involves Business Process Owner.
  • Involved in automated control review (configuration review) for SAP implementation for Purchasing, Inventory Management and Vendor Invoices Management.
  • Prepared risk matrix after control reviews and supports the client in implementing the configuration control to mitigate the business risks as part of implementation planning.
  • Prepared roles matrix considering the segregation of duties (SOD) for material management.
  • Recommended best methods and tools to improve the MM processes, review test scripts and test cases.
  • Understood and discussed customer Business requirements, translated to technical documents with customer inputs and drove internal and external design team.
  • Prepared a comprehensive audit report after reviewing the baseline configuration and recommended changes to mitigate the business risks of various configuration changes.
  • Worked in collaboration with PMO, business process owners and engineering team from ITC hotels to drive SAP deployment in alignment with business goals and priorities.

Confidential

Assistant Manager SAP

Environment: SAP R/3 ECC 6.0

Responsibilities:

  • Involved in custom development of gate entry process and integrate that with goods receipts
  • Configuration:
  • Creation of Organizational Elements and its assignment.
  • Creation of new document type for Purchase Requisition and Purchase Order and Outline agreements to in corporate Import, SEZ procurement processes and rate contracts.
  • Maintenance of number ranges for the document types.
  • Configuration of release strategy for Purchase Requisition with Classification and for Purchase Order and Service Entry Sheet.
  • Field setting customization for different material types for material master data, vendor master data.
  • Involved in:
  • Baseline testing, integration testing and test script preparation.
  • Providing support to issues related to Purchasing/ Inventory Management for post Go-Live production support.
  • Configuration of Service categories and service groups and number range assignment for the same.
  • Configuration of material type and field settings for material type.
  • Configuration of valuation class for materials and services, worked extensively on FI interface of automatic account determination for materials.
  • Creation of new movement types and used BADI for field selection to in corporate typical scenarios of free issue material given to contractors.
  • Involved in
  • Mapping of stock transfer order using outbound delivery.
  • Extensively involved in application of split valuation functionality to handle domestic and import materials.
  • Report development for Requisition ageing, contractor ledger as per business requirement.

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