SUMMARY

• Around 7 + years of SAP Implementation and Support activities
• 3 SAP R/3 end to end life cycles implementation in SAP MM/IM/WM (Materials Management).
• Experience in Accounts Payable / Procure to Pay (P2P) overall complete cycle skills from Vendor Master, Material Master.
• Platinum Level SAP Logistics Execution Consultant: Material management (MM), Inventory Management (MM - IM-WM) SAP versions up to ECC 6.0, excellent functional and technical skills.
• Configured QM settings such as Plant level inspection lot creation, results recording and basic data such as catalogs by defining defect classes, Master inspection characteristics.
• SAP MM/PP Skills- MRP concepts, Production Orders, Consumption Based planning, Reorder Point Planning, Routing, Work-center, Plan-Order to Production Order.
• Versions up to ECC 6.0, excellent functional and technical skills.
• Purchasing Process including Purchase Requisition (MRP), Purchase Requisition (Third Party), including Purchase Order (MRP), Purchase Order (Third Party), Purchase Order (Stock and Non-stock), scheduling Agreement, Goods Receipt and Vendor Evaluation.
• Inventory Management Process including Goods Receipt, Damaged Goods/Discrepancy Goods Receipt from Production, Inter-warehouse transfer, Storage Location to Storage Location Transfer, Provision for Stock, End of Period Valuation and Period End Closing.
• Configuration of the Purchase function with different purchase document types like, PR, RFQ, purchases order, contracts, and scheduling agreements.
• Excellent skills in Logistics include stock transport orders, creating and processing inbound and outbound deliveries, picking, packing deliveries, processing goods issue, shipping point determination, storage location determination and route determination.
• Implementation of SUBCONTRACTING PROCESS and BOM maintenance
• Knowledge in Data Conversion processes and handling different data conversion tool.
• Migrating MM data from one plant to other plant through LSMW-BAPI method and QTP.
• As a SAP MM/IM Consultant, involved in baseline configuration as per the Blue Print document. Thereafter, also involved in fixing the problems, enhancement (Any problem in process or t-code dat arises due to a process deficiency dat was not configured or developed in the design).
• Assignment of Purchase organization to the Purchase document types and created new Purchase document type to accommodate different item categories to handle the processing of normal items along with a service package in the purchase order.
• Maintaining Split valuation and Batch management materials.
• EDI, ALE and B2B configuration, customizing partner profiles with touch points in LSMW.
• Pricing elements like basic price, discounts, freight and taxes were defined for various grades of Materials, and material groups and vendors.
• Self- motivated and quick learner with a result oriented approach.
• Team Leader and player with good interpersonal, analytical, presentation, written & communication skills.

PROFESSIONAL EXPERIENCE

SAP FUNCTIONAL SKILLS: Expertise in SAP MM/PP/WM/IM Functional Expertise in SAP with touch points in SD&PP. Skilled in, SAP 4.7, SAP 4.6. SAP SCM - MM Configuration skills in 7.10, ECC

SAP TECHNICAL SKILLS: SAP 6.10, ECC Applications Windows 2000,Access, Power Point, Microsoft Word, Microsoft Access, Microsoft Excel Industries Semi Conductor, Electronics, Manufacturing, Hi-Tech.

PROFESSIONAL EXPERIENCE

Confidential, CA

SAP - MM/IM Data Conversion Analyst

Responsibilities:

• Knowledge in Data Conversion processes and handling different data conversion tool.
• Migrating MM data from one plant to other plant through LSMW-BAPI method and QTP.
• Exceptional noledge in all MM Master Data especially in Material, Classification, Batch, Document Info Records and Procurement Masters.
• Knowledge in standard BAPI usages. Data Archiving

Confidential - Florida

SAP - MM/IM/MM Consultant

Responsibilities:

• Customized master data: Material Master, Vendor Master, and Customer Master.
• Configured release strategies and release procedures for purchasing documents.
• Configured Account determination for goods movement as and when required by the team.
• Assisted in configuring settings dat are relevant to the maintenance of conditions and price determination in purchase of materials.
• Material Management (Purchase order processing, various types of purchase orders, pricing conditions, vendor evaluations, Sub-Contracting, Consignment, Stock transport orders, Scheduling agreement, physical verification and Moment types).
• Assisted in carrying out Split Valuation of materials based on validation category.
• Involved in Automatic conversion of Purchase requisition to Purchase order.
• Configured the inventory management of goods at the point of receipt and issue for all stock categories like Consignment, third party and sub contracting.
• Involved in one month of production support for end users by noting down the problems and suggesting solutions by involving in configuration changes to enhance the efficiency of developed team.
• Provided user training by UAT scripts and support on day to day activities performed in SAP.

Confidential, Atlanta, GA

SAP - MM/IM Consultant.

Responsibilities:

• Responsible for SAP areas: Implementation of Warehouse Management, InventoryManagement, Shipping, Transportation, development supervision/QC and post-go-liveand production support.
• Understanding the business process, defining and maintaining master data like Material Master, Vendor Master, Purchasing Info Record, and Source List.
• Purchase Requisition, Request for Quotation, Quotation Maintenance, and Purchase Order - Document Types.
• Customizing the Organization structure for Material Management department including defining the Purchase Organization, Purchase Group, Plant, Storage Locations and their Assignment of these entities.
• Designed and configured pricing for inter-company billing processes.
• Material Requirement Planning, Availability check
• Inventory management - Goods Receipt, Reservations, Goods Issue, Transfer postings, Stock Transfers and Physical Inventory.
• Quality control, in house and third party inspection agencies
• Invoice Verification - parking and posting of invoices, release of invoices.

Confidential, Minneapolis, MN

SAP - MM/IM Consultant

Responsibilities:

• Customized master data: Material Master, Vendor Master, and Customer Master.
• Configured release strategies and release procedures for purchasing documents.
• Configured Account determination for goods movement as and when required by the team.
• Assisted in configuring settings dat are relevant to the maintenance of conditions and price determination in purchase of materials.
• Material Management (Purchase order processing, various types of purchase orders, pricing conditions, vendor evaluations, Sub-Contracting, Consignment, Stock transport orders, Scheduling agreement, physical verification and Moment types).
• Assisted in carrying out Split Valuation of materials based on validation category.
• Involved in Automatic conversion of Purchase requisition to Purchase order.
• Configured the inventory management of goods at the point of receipt and issue for all stock categories like Consignment, third party and sub contracting.
• Involved in one month of production support for end users by noting down the problems and suggesting solutions by involving in configuration changes to enhance the efficiency of developed team.
• Provided user training and support on day to day activities performed in SAP.

Confidential, NJ

Supply Chain Function

Responsibilities:

• Worked on integration of Business requirements into SAP Best Business practices.
• Configured MM Organizational Structure for plants at multiple locations.
• Baseline configuration of creation and assignment of Plants to Company Code, Storage Locations to Plants.
• Apart from the standard movement types, for the interface programs, new movement types were created.
• Split valuation was activated as per the Origin as valuation category and local and import as valuation type.
• Worked on purchase requisition, source of supply, vendor selection, quota, RFQ, Quotation, Purchase order, purchasing groups, terms of payments, source list requirements.
• Customized material types and assigned number ranges for the material types.
• Setting up screen layouts for purchasing documents like Request for Quotation, Quotation, Purchase Requisition, Purchase Order etc.
• Automatic determination of GL accounts, mapping valuation classes to GL accounts.
• Worked on setting up tolerances, purchase value keys.
• Worked on defining Pricing Procedures and determining pricing procedures.
• Provided Technical/Functional specifications for reports and guided ABAP developers.
• Involved deeply with client interaction. Also handled the task of training power users and end user training.
• Also worked on documentation for power users and end users.