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Sap Coordinator-sap, PP


  • Functional understanding of PP modules comprising of
  • Bill of materials
  • Work centers/ Resource
  • Routing/ Master recipe
  • Operations
  • Demand Management
  • Material requirement planning
  • Planned order - creation/ conversion
  • Production order processing & execution
  • Batch management
  • Product cost Planning
  • Functional understanding of QM modules comprising of
  • Familiar wif SAP purchasing, production processes as they related to QM
  • QM master data.
  • Inspection Process for Goods receipt from purchase Order, in process, post production, recurring,
  • Customer Returns Process.
  • Shelf life expiry
  • Quality Notification processes.
  • Quality s. And Of Analysis (CoA)
  • Defects recording and further notification processes
  • Consultant level exposure.
  • Understanding of Business Processes and Design
  • Prepare Business Blueprint document
  • SAP configuration / configuration document preparation
  • Preparation of functional specifications / interaction wif ABAP team
  • Unit testing / User acceptance testing
  • Preparation of manuals
  • Preparation of data templates / understanding of data upload tools
  • Understanding of SAP Authorizations
  • ABAP Knowledge of RICEF.
  • Having knowledge independently lead the module development
  • Client communication
  • Preparation of project status reports
  • Must having Integration understanding - wif MM, SD, CO repetitive manufacturing planned order/ planning table/ back flushing Sales and operation planning, Mass processing and settlement of order.
  • Having excellent cross modular exposure



SAP Coordinator-SAP PP


  • Creation of Material Master of different material types utilized in Textile/Garment Industry like Confidential, Confidential, Confidential, Confidential, Garment including Both AFS and Non-AFS Materials.
  • To create different types of PRs/POs like Domestic, Job-work, Asset, Service etc.
  • To make Goods receiving (GRN) and Inventory management.
  • To create reservation slips and make Transfer Postings.
  • To make Invoice Booking.
  • To create Internal Stock Transfer Orders and Outbound Delivery/PGI.
  • Monitor the entire Material Master Data.
  • To Create BOM and Routing and Job card.
  • To create manual Production Order and its confirmation.
  • Prepare and release the costing of the Finished Goods.
  • To make Packing Slips, Outbound Delivery and PGI.

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