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Sap Coordinator-sap, PP
SUMMARY:
- 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
PROFESSIONAL EXPERIENCE:
Confidential
SAP Coordinator-SAP PP
Responsibilities:
- 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.
