EXPERIENCE SUMMARY:

• 13+ years of overall experience in which 9+ years as SAP - MM and 2+ as SAP WM & LE Functional consultant wif - 3 Full Cycle implementation and support experience in SAP R/3 in MM & WM
• Worked on End-to-End implementation project. Complete life cycle experience - ‘AS-IS, ‘TO-BE’, Business Blueprint, Gap analysis, Design, Configuration, Testing, documentation, Training of SAP-MM.
• Familiar wif Implementation ASAP (Accelerated SAP) Methodology.
• Good understanding of integration requirements wif cross functional modules as PS, PP, SD, WM and FI.
• Worked on BAPI’s, BADI’s, Functional modules, EDI and ALE using partner type, partner profile, message type, Inbound and outbound parameters. IDOC’s interfaces for Purchasing and inventory activities related to Purchasing and Inventory Management between teh SAP and Non- SAP system such as Webmethods, Infolog.
• Organizational Elements: Configuring Company code, Purchasing Organization, Plant & Storage loc.
• Basic Functions: Text Determination, Output Determination, Partner Determination, Material Determination, Account Assignment, Customer Hierarchies, Pricing Procedure, Credit Management, Copy Control between various documents and Tax Determination.
• Master Data: Customer Master, Vendor Master, Material Master, BOMs, Item Proposal, EDI Partner Profiles, Customer Material info, Master data template (MDT).
• Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting and vendor evaluation.
• Release procedure Configuration: Creation of Configurable material, Maintained Characteristics, Values and defined Classes. Configured Variant Pricing Conditions and Object dependencies for specific characteristic values.
• Materials Requirement Planning (MRP): Configuration done in Plant parameters, Forecast planning, MRP controllers, and Lot-sizing procedures. Pricing Calculation
• Pricing: Price calculation Schemas for a condition tables, access sequences, condition records and condition types
• Purchasing: Purchase Requisition, RFQ, Purchase Order and Stock Transfer Order (STO).
• Inventory Management: Customizing done in Goods Movements, Cross Company and Intra-company Stock Transport orders using Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory, Cycle Counting.
• Developed and implemented warehouse management system by using data extract and BDC session in SAP.
• Defined put away and Picking strategies, configured system for automatic generation and TR and TO.
• Customized reports wif new business process covering RF Functionalities (Receipt, Put away, picking, Loading, Shipping) placement strategies based on shipment, packing and delivery splits for four different warehouses.
• Experienced in teh SAP MM- WM wif knowledge of cross-functional modules such as, Sales and Distribution (SD), Quality Management (QM) and Finance (FICO).
• Prepared documentation for mapping rules for Data Migration of vendor master through LSMW.
• Extensively interacted wif ABAP Programmers to develop custom solutions to satisfy business requirements, debugging etc.
• Good analytical and problem solving skills besides good Interpersonal, Communication and team building and project management skills.

TECHNICAL SKILLS

ERP Tools: SAP R/3 Enterprise 4.6C to ECC 6.0.

Modules: MM, WM, LG, FICO, SRM& ABAP

Interfaces: LSMW, EDI, IDOC, BAPI, FTP,EDIFACT

Operating Systems: Windows NT/2000/2007/ XP.

Package Applications: MS - Office Suite, MS – Visio, MS – Project, JIRATesting Tools: Test Director, HP Quality Center 9.2.

Support Tools: Remedy, HPSM, DEIS, Solution Manager, HP ALM

PROFESSIONAL EXPERIENCE

Confidential, Bellevue, Washington

SAP MM/WM Consultant

Roles and responsibilities:

• Configuration Procure to Pay(P2P) changes, ABAP Modification requests, New development as per teh client requirements
• EDI - Inbound & Outbound IDOC’s: Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Worked extensively in a heavily customized SAP environment.
• Involved wif teh business in executing teh test scripts in various cycles of testing and fixing teh faults and errors.
• Responsible for creating maps for processing inbound and outbound data and integrating that data into teh clients claim adjudication system.
• Creating and testing new test scripts for enhancements in HP ALM/HP QC in SAP MM/SD/WM/FIORI.
• Took up Training of teh end Users and Super Users wif Basic and advanced training.
• Working wif teh Development team for teh Warehouse management set up.
• Creation of new Number ranges for Quants, storage sections.
• Configuring Put away and Picking strategies.
• Configured Custom RF menus in all teh warehouses for using RF Programs and usage of RF monitor for monitoring all teh Queues worked on enhancements for RF gun.
• Monitoring all teh ticket on MM, WM and resolving them wifin teh SLA.

Confidential, Lake Mary, Florida.

SAP MM/WM/LE Consultant - Implementation

Roles and responsibilities:

• Set up of organization structure related to P2P/WM plant, storage locations and purchasing organization involved in teh Configuration of MM Organizational structure of Company.
• Involved in Implementation of P2P processes wif FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Worked on S.T.O for both Inter and Intra Company, configuring different settings required and configured Pricing procedure and Release strategy and AAD.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Prepared end user manuals and work instruction sheet etc
• Worked extensively on lot of integration between legacy system & SAP system including master data, orders, inventory and pricing using web-method middleware system.
• Integration wif Quality Management in case of vendor evaluation, CR on NCR notification wif GR, Quality inspection at goods receipt parameters configuration, Movements
• Notification used for material inspection and vendor evaluation for Quality Management.
• Worked on configuration of Warehouse, storage Type, Storage Section.
• Validated and documented Outbound and Inbound logistic execution process, Transfer order, and Return processes.
• Implemented Storage unit management active for all warehouses wif handling unit management requirement.
• Maintained default values for HU inbound delivery and assigned delivery types to teh Item categories.
• Excellent understanding of ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan.
• Worked on various custom reports based on client requirement.
• Worked wif consultants and cross-functional users to meet teh project objectives.
• Worked on RICEFW objects like Enhancements, reports by coordinating wif various Modules along wif Client and lead a team of programmers in working on those objects.
• Responsible for creating maps for Data Migration.
• Created Test Management procedures for certain business process in Solution manager and developing respective scripts in Solution manager as well as HP QC test cases.
• Worked on teh Regression testing cycle by testing and coordinating scripts in HP ALM.

Confidential

SAPMM/AFS consultant-Implementation & support.

Roles & Responsibilities:

• Prepared a detailed document of AS- IS study and developed teh detailed TO-BE processes to meet teh industry requirements.
• Interacted wif users in preparation of questionnaire for teh AS-IS study.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Involved in Implementation of procurement process wif FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Carried out split valuation of materials based on valuation category
• Configured teh inventory management of goods at teh points of receipt and issue for all stock categories and special stocks. Viz. consignment, third party and sub-contracting
• Involved in teh defining Automatic Account Determination.
• Key Member in teh configuration of teh pricing procedure by coordinating wif teh users and setting up as per their requirements.
• Active participation in set up of teh vendor evaluation.
• Worked on S.T.O for both Inter and Intra Company by configuring required setting and also coordinating wif teh SD team for integration.
• Configuration done in Plant parameters, Forecast planning, MRP controllers, and Lot-sizing procedures.
• Configured different MRP types, planned delivery date, minimum order quantity for both MTO and MTS scenario.
• AFS specific master data management including AFS Material Master, AFS Grid Master Season, collection theme combination.
• Define teh characteristics for Seasons, grid size.
• Update characteristics for a new Season and teh grid sizes accordingly.
• Master data maintenance - Equipment Master, Functional Locations and Work Centers.
• Configuration changes, ABAP Modification requests, New development as per teh client requirements
• EDI - Inbound & Outbound IDOC’s: Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Worked extensively in a heavily customized SAP environment.
• Involved wif teh business in executing teh test scripts in various cycles of testing and fixing teh faults and errors.
• Responsible for teh conduct and documentation of various phases of testing like Unit tests, Integration Tests, Regression testing and UAT in HP-QC 9.2
• Responsible for creating maps for processing inbound and outbound data and integrating that data into teh clients claim adjudication system.
• Took up Training of teh end Users and Super Users wif Basic and advanced training.
• Involved in solving day to day tickets related to WM and MM.
• Good hands on experience on interfaces between SAP and external systems.
• Create new plants and warehouse along wif search strategies, release strategies, message types and condition records
• Creating monitoring reports to check teh stock discrepancy between SAP and Legacy systems.
• Monitoring and solving tickets by closely working wif other modules.
• Analyzing teh reasons for batch jobs failure and processing teh jobs by running corrective procedures.
• Helping teh users in Editing/creating new Idocs to add/delete new segments and reprocess Idocs.
• Good knowledge on interface tool (web methods) between SAP and legacy systems.
• Analyze teh reasons for data inconsistency between SAP and external systems

Confidential

SAP MM Consultant - Implementation and support.

Roles and responsibilities:

• Set up of organization structure related to MM plant, storage locations and purchasing organization involved in teh Configuration of MM Organizational structure of Company.
• Involved in Implementation of procurement process wif FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Worked on S.T.O for both Inter and Intra Company, configuring different settings required and configured Pricing procedure and Release strategy and AAD
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Prepared end user manuals and work instruction sheet etc
• Worked extensively on lot of integration between legacy system & SAP system including master data, orders, inventory and pricing using web-method middleware system.
• Worked extensively in a heavily customized SAP environment.
• Worked in SRM in creation of Shopping cart and integration wif SAP in Source to Pay (S2P) processes.
• Responsible for creating maps for processing inbound and outbound data and integrating that data into teh clients claim adjudication system.
• Excellent understanding of ASAP methodologies and gathering business process procedures (BPP) documentation for preparing Test Plan.
• Worked on various custom reports based on client requirement.
• Worked wif consultants and cross-functional users to meet teh project objectives.
• Gave training to champion users, management heads, field experts and end users and actively involved in teh User Acceptance Test.
• Involved in production support by involving in configuration changes, to enhance teh efficiency of teh development team.
• Coordinated wif other modules for integration during post GO-LIVE.
• Involved in post GO - LIVE support.
• Was part of teh GO - LIVE support and problems solving by working wif other team members regarding integration wif cross functional modules.
• Handled production support issues in teh form of tickets, queries and change requests, trouble documents.
• Involved in enhancements from Functional specification to testing phase.
• Handled production support issues in teh form of tickets, queries and change requests, trouble documents.
• Reviewed SAP R/3 and SD functional and Technical specifications and Business Process Procedure (BPP).

Confidential

AP MM Consultant - Implementation & Support

Roles & Responsibilities:

• Prepared a detailed document of AS- IS study and developed teh detailed TO-BE processes to meet teh industry requirements.
• Worked on procurement cycle - Purchase Requisition, RFQ, Maintenance of Quotations, Vendor Selection, Purchase Orders, Goods Receipt and Invoice Verification.
• Involved in Implementation of procurement process wif FI and S.D module integration to maintain Master records like Material Master, Vendor Master, and Info-records.
• Configured teh inventory management of goods at teh points of receipt and issue for all stock categories and special stocks. Viz. consignment, third party and sub-contracting
• Involved in teh defining Automatic Account Determination.
• Key Member in teh configuration of teh pricing procedure by coordinating wif teh users and setting up as per their requirements.
• Involved wif teh business in executing teh test scripts in various cycles of testing and fixing teh faults and errors.
• EDI - Inbound& outbound IDOC’s: Worked on various EDI profiles, determined user exits to derive SAP custom customer number, material number and populate additional fields on Sales order header/ Item Screen.
• Configured vendor master record; created vendor account groups, number ranges, incoterms, text types, purchasing group, partner determination, and terms of payment.
• Configuration of special stocks in inventory management for subcontracting and vendor consignment Materials. Setup tolerance limits for invoice verification, and processed verification, block, release of invoices
• Responsible for creating maps for processing inbound and outbound data and integrating that data into teh clients claim adjudication system
• Active participation in set up of teh vendor evaluation.
• Worked on S.T.O for both Inter and Intra Company by configuring required setting and also coordinating wif teh SD team for integration.
• Took up Training of teh end Users and Super Users wif Basic and advanced training.
• Involved in post GO - LIVE support.
• Active participation in support and issues solution after GO – LIVE.
• Active participation teh post GO-Live activities including bug fixes and configuration changes required.
• Solving teh incidents/tickets wifin SLA limit.
• Schedule and monitor background jobs for automatic update for various tables.
• Creation of test data, preparation of test plans, unit & integration testing for new enhancements.
• Monitoring and tracking of teh incidents.
• Involved in training teh end users as well as getting their requirements for any new enhancements.

Confidential

Purchasing engineer

Responsibilities:

• Preparing list of teh required spares and services required for maintenance.
• Consolidation of teh materials for various maintenance projects.
• Involved in teh preparation of Tender Specification.
• Reporting directly to teh Senior Buyer, assist wif vendor selection and bid evaluations.
• Preparing schedules for vendors.
• Rising of Purchase orders for Materials and External Services.
• Releasing purchase orders for vendors for finished products.
• Follow up wif vendors for timely supplies, issuing teh Letter of Indent (LOI).
• Manual invoice Verification.
• Vendor evaluation based on various factors viz. Lead time, price, shipment methodology etc.
• Part of teh super user team that helped in teh transition from teh legacy system to SAP by giving teh list of requirements through consulting teh end user team.
• Continuously improving purchase processes to achieve higher level of productivity and operational efficiency and create best purchase practices.