SUMMARY:

• Confidential is a Certified SAP/MM Consultant from SAP America and has over Twenty years of experience in the SAP R/3 MM/PP and QM functional module with excellent Business knowledge and admirable communication skills. He has expertise in MRP, Purchasing, Inventory management, Invoice verification, Vendor Invoice Management Open text (VIM) & Dolphin, Material Valuation, Vendor Evaluation, and Warehouse Management. Confidential is very conversant in PP & QM modules too. He has additional twelve years of prior experience in the manufacturing industry (machine tool manufacturing), where he had worked as a Business System Analyst in the areas of Material Management and Production Planning & Control. He had worked as a senior engineer in the areas of CNC manufacturing environment, Trials and Servicing of CNC machine tools, design & manufacturing of moulds, Jigs and fixtures for automobile and aerospace industries.
• Purchasing
• (Requisitions, Release Strategies, Purchase Orders, Contracts, Blanket Order, Scheduling Agreements, Goods Receipts, FI postings)
• Inventory Management
• (Physical Inventory, Goods Issue and Goods Receipts, Transfer orders, transport Orders, Goods Movements, FI Postings)
• Invoice Verification, VIM Open text for logistic invoice and FI invoice verification and posting.
• Material Valuation
• Vendor Evaluation
• Warehouse Management
• MRP
• PP Module
• QM Module
• Experience in Integration of MM to SD, FI, QM, PP
• Well, experienced in working in the environment of Business team, consulting team and off - shore team.
• Parameter Gathering from process stakeholders (customers) and analyzing the gaps in the busi-ness process between as is and to be.
• Showcasing alternate solutions alongside business best practice by conducting workshops. business process owners and help the end users .
• Playing a key role in unit testing and Integration testing using testing tool environment.

WORK EXPERIENCE:

SAP MM Senior Consultant

Confidential

Responsibilities:

• Decided to retain the ASL/QSL system a windows based operating system in the process and suggested to create an interface with SAP system thru a middleware Biz talk using SAP PI in order to achieve a near real time integration.
• Created functional specification document, Business requirement document and swim lanes using Visio for 3 interfaces mentioned below,
• Supplier info extract from SAP to ASL/QSL system during supplier on board-ing process.
• Supplier info update into SAP supplier Master data when supplier info changes in ASL/QSL system using supplier portal application
• Supplier rating update into SAP supplier master data when Approved suppli-ers and Quality Suppliers have been evaluated.
• Designed and Configured a new custom table and message class for procurement process in SAP to accommodate a new procurement class, safety classification texts
• Custom Tab at item level in purchase requisition and purchase order was designed to have a functionality to select automatically safety classification and regulatory texts based on procurement class selection.
• Functional specification was created for screen adaptation and to achieve functionali-ty for automatic/manual selection of safety and regulatory texts.
• Created test cases in ALM tool and performed integration testing and assisted users during user acceptance testing.
• Interface of ASL/QSL system and SAP was made more robust by including following func-tionalities and functional specification was created for development.
• Safety classification and Regulatory texts were made to appear on item text of pur-chase requisition and purchase order through basic data text of material master.
• Purchase restrictions based on quality supplier assessment is broadly classified into material, Supplier and material/supplier dependent and interface is built to flow these information in to corresponding purchase master data records.
• Suggested to shift the entire ASL/QSL system and process into SAP ARIBA (SPL) platform to have better integration capability combined with latest technological compliance.
• Entire Procure to pay process was re-visited and process re-engineering was carried out to optimize the supply chain process in view of technology up gradation, global platform and language compliance especially for supplier on boarding and evaluation process.
• Above re-engineering process had eliminated various sub systems in the process which not only made obsolete but also have saved huge maintenance cost of such systems.

SAP MM P2P Senior Consultant

Confidential

Responsibilities:

• Lead the team in uploading vendor master data in regard to creation of new vendors, identifying cross over vendors and eliminating duplicate vendors by incorporating duplicate check validation in the FSD.
• Created functional specification document for loading open Purchase orders from legacy system in to the newly created company code & Plant in SAP
• Configured required field values and designed custom fields for newly created company code in E-Requisition system.
• E-Req system is a bolt on system to SAP and is web based portal application used for requisition and approval process for Alexion’s direct, indirect and capital procurement.
• Configured, Customized and Tested Dolphin system for integration project. Dolphin system is a bolt on functionality on SAP used to create logistic invoice verification and FI invoices.
• Created test scripts and tested thoroughly in HP QTP / ALM environment to test the invoice cre-ation processes using Dolphin system during upgrade of Dolphin system to version 5.0
• Created test scripts, tested, and got it approved through IT & QA validation during deployment of E-Req & E-payable processes to newly created company codes.
• Worked as an IT Liaison with business stake holders in fulfilling the business requirements in the area of E-Req and E-Payables.
• Worked with off-shore team for developing ABAP programs to the Functional specification docu-ment created.
• Offered production support for go-live company codes.
• Established a process for down payment request using standard SAP process.
• Suggested to appear standard SAP messages on Dolphin system during invoice processing.
• Established a process for creating material types with only external number range assigned in a standard SAP process.
• Worked as a business analyst for implementation of global engagement of HCP/HCO and trans-parency project
• Responsible for designing, building and testing 10 interfaces inbound and outbound involving En-gageHCP (Transaction system), MDM (Master Data Management system), and SAP (Payment system), CONCUR (Business travel and expense management system) & GLASS (Global report-ing system).
• Created Business requirement documents for all the interfaces and processes
• Created Functional specification document for all SAP related interfaces like Invoice creation, spend extract and Acknowledgement status update of payment.
• Designed automatic invoice creation process in SAP for contracts created in EngageHCP system.
• Configured relevant settings in the area of procurement, FI invoice processing and payment method in SAP for the EngageHCP/SAP interface to work successfully.
• Designed an interface between HCM (Human Capital Engagement) & EngageHCP systems to transact Employee master data file in order to derive cost center, employee id, reporting hierarchy and function of an employee responsible to perform various business transactions in EngageHCP system under different Roles.
• Established a process procedure and interface design between SAP & MDM systems to create Vendor master with due diligence in SAP through DCR and synchronize the data in MDM system through MDM ID update through an API interface.
• Conducted unit test, system integration test and user acceptance test for the entire interface de-veloped using HP QTP/ALM environment.

SAP MM P2P Senior Consultant

Confidential

Responsibilities:

• Configured and tested procurement to pay cycle for various procurement business processes.
• Configured, customized and tested end to end for following procurement processes.
• Standard Purchase, Catalogue orders from SRM, Limit order, Service order, Scheduling agreement contract orders, Scheduling agreement with delivery schedule, Scheduling agreement with JIT, Subcontracting orders, Third party drop shipment, Intra-company orders and Inter-company Orders.
• Set up partner profile for 40 EDI vendors for both outbound and Inbound IDOC message types like 850, 855, 856 & 810.
• Worked with web methods team for mapping standard and custom segments to XML and X12 formats depending on catalogue and non catalogue vendors respectively before sending to vendors.
• EDI process was tested internally and as well with external vendor for a complete end to end process.
• Configuration, Customization and Testing of VIM open text component for Logistic invoice verifi-cation and FI invoices.
• Configuration of DP (Document processing) types.
• Configuration of process types, process options, Parking and block reasons for PO based Invoices
• Configuration of FI invoice approval process and parking reasons for FI invoices.
• Designing process swim lanes and corresponding workflow process.
• Provided functional specification for validating various business rules while processing incoming invoices in the form of Meta data (IDOC) from third party vendor.
• Worked extensively with Open text consultant and Workflow consultant in establishing process Swim lanes while converting Meta data to SAP object (Vendor’s Invoice).
• Established VIM standard and custom tables like Pre-approved table, Chart of Authority (COA) etc. based on parameter gathering tracker established by business users.
• Created test cases in test plan module, execution of test cases in Test lab module, Defect recording and resolution in defect module and deployment of change request through Dashboard module of HP QTP/ALM.
• Carried out Unit test, integrated test and Regression test using HPQC mercury tool (HP QTP/ALM) during various stages of implementation.
• Worked extensively with Security and Authorization team in defining STP security roles and pro-files for Business users, Business support, Core IT support and test users in both SAP backend and Portal environment.
• Defining batch job, variant and schedule for STP processes.
• Updated and maintained URS (User requirement specification), SRS (System requirement speci-fication) and SDS (System design specification) in SOLMAN and made these tracing documents compliance to regulated, non-regulated and SOX requirement.

SAP MM Senior Consultant

Confidential

Responsibilities:

• Designed and configured purchasing cycle for direct and indirect materials.
• Configured Release procedure for Purchase requisition based on mine supervisor with 4 levels.
• Configured Release procedure for Purchase orders based on purchasing group with 5 levels.
• Procurement of assets with internal order as mandatory function.
• Configured procurement to pay of services.
• Master data (Material master, vendor master, purchase info record) cleansing and upload to pro-duction client through 3 mock cutovers.
• Configured batch management for finish coals and serial number management for spare parts like tires, motors, pumps, etc.
• Configuration of configurable material, configuration profile, characteristics and class derivatives for finish coals.
• Configured inventory management with fixed bin approach.
• Configured a new movement type (copy of 501) with cost center made mandatory field.
• Created test scripts for integration and E2E tests.
• Trained the users and key users.
• Production support for one month.

SAP MM/WM Senior Consultant

Confidential

Responsibilities:

• Configured Sub contracting process in production orders and standard SAP sub-contracting process.
• Configured Inter Company and intra company stock transfers.
• Designed and configured vendor partner functions and assigned Ordering address, invoicing party based on plants.
• Established a process for returning package materials to suppliers.
• Trained 300 users in the areas of Purchasing, inventory management/Warehouse manage-ment, Material/vendor master and Basic SAP inquiry session.
• Configured WM structure for their plant at South Milwaukee Wisconsin for different storage types. Conversion of BAAN warehouses to SAP inventory management level and Warehouse level.
• Carried out testing of various warehouse processes of put-away and picking for their busi-ness processes like, inbound from vendor and other plants, issue of materials to production order and issue of materials to customer order.

SAP MM/QM/WM Senior Consultant

Confidential

Responsibilities:

• Developed EDI segment for PO outbound 850 and PO change 860
• Developed EDI segment Inbound for PO ASN 856, PO confirmation 855 and Vendor Invoice 810
• Developed a Smart form for STO where in one smart form holds good for three different types of transfers based on purchasing group logic.
• Configured and established subcontracting process for package products.
• Configured 2 step stock transport orders, storage locations based shipping points, route de-termination based on shipping condition and loading groups(Non-weight group) and automat-ic inbound delivery creation based on goods issue of Outbound delivery for STO.
• Configured Physical inventory by cycle counting based on ABC analysis.
• Configured and tested for Cocoa bean procurement (Sampler) and transfer inspection.
• Designed batch pre-fix table to enable pre-fixing three characters for the batch based on plant to where material is receiving.
• Configured WM for their plants indicating vendor managed warehouses.
• Put away strategy based on single storage type 901 in IN bin and stock removal strategy based on FIFO from single storage type 921 from OUT bin.
• Customized automatic transfer order creation and confirmation during STO delivery creation using SAP standard message type WMTA.
• Resolved many bugs in already established processes in LM00 transaction.

SAP MM (Team lead) Senior Consultant

Confidential, New York

Responsibilities:

• Configured enterprise structure, all MM components in view of purchase master data and trans-action settings.
• Designed and customized drop-ship of customer consignment process, upfront pricing procure-ment process and short dated shipment process.(These processes called for configuration of ac-count assignment categories, movement types, account modifiers and condition types of exclu-sion type)
• Designing and developing EDI segments and fields for PO output and ASN update on PO for EDI vendors.
• Design, building and testing of EBS-SAP inter-phase for all the client’s procurement, vendor in-voicing and customer billing processes.
• Configured logistic invoice verification with RE & RN types, screen variant configuration, subse-quent settlements and G/L postings for cost center postings.
• Designed, developed and customized MMC (Material Master Creation) & MMMC (Mass Material Creation Process) tool as per client requirement. This tool is not only creates material master but also creates purchasing master data (PIR & SL) and Production master data (BOM, Routing, con-trol cycles and Info structure S970 update). This tool has been developed in two parts. Initiation of material is the first part and this application is web-enabled application using sequel table and
• MMC & MMMC tool was made more robust and versatile. Almost 11 of its Z-tables were re-de-fined and developed custom programs to update entry through external source.
• Defined and scheduled many more batch jobs (Automatic PO creation by plant, Customer Con-signment goods receipt for drop-ship process, cost determination for PIR etc.,)

SAP MM Senior Consultant

Confidential, Park ridge, New Jersey

Responsibilities:

• Created, tested and sign off functional specification for purchase order creation and transmission.
• Sony’s import procurement from their principal vendor (Sony Tokyo) was based on different supply chain like Stream weekly, Stream monthly, Giro (MTS, MTO, STS & CTO), e-planets and e-dolphin. Functional specification of PO creation was very complex in view of Demand forecasting and PIR quantity created in APO, automatic tracking number generation, current AMPL list of material, Tokyo product quantity and TKQ as ordering unit, compliance with manual PO creation and changing/deleting originally created PO depending on PIR change, identifying different supply chain materials through MRP group and corresponding frozen pe-riods and logic of picking shipping instruction & confirmation control key.
• Functional specification of PO transmission was also equally complex in view of frozen peri-od, re-transmission of frozen order change PO’s, segregation of different supply chain PO’s to be transmitted weekly, monthly and at any time.
• Created, tested and sign off functional specification for PO printing.
• Created, tested and sign off functional specification for OSI (Order Shipping Information) and FSI (Final Shipping Information).
• This functional specification had to be created with respect to incoming file from Tokyo via mainframe system IMEX for the purpose of custom release.
• Change FSI was also accommodated via IMEX system.
• Created, tested and sign off functional specification for printing BOL (Bill Of Lading) and Packing list in case of Drop ship of procured materials to customers.(Due to absence of delivery document in case of drop shipment process).
• Created a new movement type ZS1 a copy of 301 for the purpose of transfer posting of material at subcontracting vendor from plant to plant. This was done in view of restricting security access to business user for only movement type ZS1 O in transaction MB1B. Process itself was sug-gested to overcome standard SAP‘s rounding procedures during goods receipt for subcontracting materials and components issue through 543-movement type.
• Conducted CFT (Core Functionality Testing) and Integration testing before go live.
• Carried out Batch validation and cutover activities before go live.
• Offered production support for post goes live period.

SAP MM Senior Consultant

Confidential

Responsibilities:

• Created a new movement type 9Q2 a copy of 322 to suit EDI program transaction.
• Configured material type for Wafers, Purchase orders, Stock transport orders and MM/QM inter-face settings.
• Created functional specification for EDI transaction ‘ZGR1’ to receive wafers through EDI infor-mation, receive through inbound delivery document; or receive through MB01 transaction when there is no information on EDI table.
• Client had a burning issue in procurement of wafers; they used to receive wafers in multiple batches in a family of batch in one goods receipt through EDI. This was leading to create as many Inspection lots as many numbers of batches. Their decision of acceptance or rejection of family of lots was dependent on one or two lots in a family of 25 to 30 lots. Their sampling scheme was based on AQL table and Dependent sample criterion. Consideration of PPM value was another important factor to have been kept in mind.
• Created a new inspection type to suit EDI program transaction.
• Created multiple inspection plans one of them ‘NO INSPECTION PLAN’.
• Created dependent sampling procedure with sampling scheme to suit customer required sam-pling schemes.
• Designed a process to inspect one or two inspection lots by assigning the plan manually and to assign the No Inspection Plan to rest of the lots automatically by a customized transaction ‘ZIPA’. This transaction was further capable of giving Usage decision based upon the status of manually inspected lots.
• Created Defect catalogs for Defect types and Defect locations.
• Above Inspection plan was based on defect recording.
• Created Master inspection characteristic, Usage decision codes and Report type for defects.
• Configured for QM activation/deactivation of movement type.
• Configured number range for inspection type 05.
• Created functional specification for ‘ZIPA’ Transaction.
• Created User’s documentation and trained key users.

SAP /MM/PP Senior Consultant

Confidential, Carlstadt, New Jersey

Responsibilities:

• Business Blueprint, Data gathering and study of legacy system were done for couple of weeks.
• Proto type Demo model was created to suit their business process.
• Their product comprises of making sintered blanks using powder metallurgy in first stage and machining the blanks as per blue print in second stage.
• Initially system was configured for PP-PI with one Part Number for each of the FERT and one Process order.
• PI sheet was configured and designed to have a link to confirmation screen, shop floor instruction for each operation/phase and engineering document like blue print or MS word or MS excel work sheet.
• Defining Characteristics of Production process group (Process message & Process instruc-tion characteristics) configured PI Sheet.
• Each characteristic was created as Process Instruction or Process message characteristics.
• Define and set up control recipe destinations.
• Define and set up Process instruction and Process message categories.
• Assign Function module for relevant Process instruction categories (Type 6-Dynamic function call).
• Every Operation/Phase of Master recipe can be linked to the required Process instruction category.
• Engineering document, Instruction as process note and Link to confirmation can be made available to appropriate phase of operation through Process instruction category.
• Once the Process order is released then PI sheet is generated immediately within the Transaction COR2.
• Linkage of PI sheet and Process order is established in Transaction CO53.
• Confirmation of Process order for each phase of operation is done from PI sheet and system takes you to Transaction COR6 and retains in PI sheet transaction after the confirmation is done.
• Based on my experience and understanding of their business, I have suggested that their busi-ness process needs to be split in to two stages as kind of Pull system rather than Push system. Also I converted their production environment from PP-PI to PP General.
• My suggestion was well appreciated and considered for final go live. With this, Master data has been doubled in view of Material master and Production orders.
• Production order confirmation with auto goods receipt was configured.
• Printing of Time tickets, shop floor papers and Routing sheet was configured.
• Configured Purchasing cycle process with Purchase requisition and Release procedure with clas-sification.
• Configured Sub-Contracting process for service on parts.
• Configured and mapped movement types for Transfer posting.
• Transfer postings and Reverse Transfer postings from Sales order stock to Sales order stock, Unrestricted stock to Sales order stock, Sales order stock to Customer consignment stock and Customer returned stock to unrestricted stock were all established.
• Configured QM module for Production of Powder Blend, which were managed in Batches.

SAP MM Senior Consultant

Confidential, Parsippany, New Jersey

Responsibilities:

• Production Support in the areas of MM (Procurement and Inventory management), Logistic exe-cution (Shipping and Delivery) & QM
• Closing the logged issues by means of, Master data correction and through Configura-tion & enhancements for certain areas where it was overlooked during earlier design stage.
• Configured P2P (Procurement to Pay) for Raw materials, Trading goods, Package materials and RTP Materials using Enjoy Transactions.
• Configured Purchasing cycle process with confirmation control key and inbound delivery process.
• Established amongst the user community to adapt Enjoy transactions and Drag & drop feature of 4.6c version of SAP-MM-Purchasing module.
• Configured Release procedure with classification for Purchase requisitions for Non stock items.
• Configured, Tested and established Drop shipment process from Sales Order creation to Pro-curement to pay with SD/MM Interface using Logistics Execution.
• Configured, tested and established business processes for Stock transport orders, Sub contract-ing orders and Contract agreements.
• Designed and configured different storage locations for Re-work, Scrap & Non-conformance in order to suit Business requirement and tested with QM functionality.
• Configured six different Tolling processes.
• Configured Batch management for 023-batch type Batch unique at material level.
• Configured and tested for Batch Inheritance during Material-to-Material transfer, Stock Transport Orders in Two Step process and Process order confirmation & Goods receipt of packaged prod-uct from Bulk material through Production using Batch Inheritance in BOM.
• Configured Batch determination strategy using Production date as sort criterion based on FIFO principle.
• Responsible for defining and Configuration of QM Business Process from procurement through In-process manufacturing to Order to cash.
• Configured Default values for control indicators, QM plant & client level settings, Inspection types, code groups & selected sets, Inspection lot creation & Inspection completion.
• Configured for automatic valuation and close of characteristics during results recording.
• Designed an alternate solution for serialization by defining a sampling procedure.
• Designed an alternate solution or workaround for selling partial non-conformance batch with cer-tificate of analysis.
• Created functional specification for COA, Interface programs between SAP and DCS & Color computers.
• Created functional specifications for data upload programs for Inspection plan, Inspection plan / material assignment, Master Inspection Characteristics and profile assignments.
• Configured QM activation/deactivation for various movement types required in the business envi-ronment.
• Configured Notification for Vendor & Customer complaints and Change management for QM Master Data.
• Created Quality profiles and configured of Analysis for Delivery.
• Developed logic to print COA for non-conformance batch of material.
• Designed & tested function specification for Incoming Results from Color spectrophotometer.
• Designed & tested Incoming lot creation and outgoing results from SAP to PIMS/DCS for Gener-ating control charts.
• Established Purchasing/Quality management interface for source inspection and Toll process.
• Established Recurring inspection for batch managed materials and in view of this a new inspec-tion type was created and assigned the required usage.
• Configured Planner groups & Authorization groups for QM master data.

SAP MM Senior Consultant

Confidential

Responsibilities:

• Configuring, Setup and Testing of Value chain 6 consisting of SD/MM scheduling agree-ment processing with forecasting delivery schedules.
• Involving Third party procurement and subcontracting process.
• Processing of Invoice verification with invoicing procedures

SAP MM Senior Consultant

Confidential, Park ridge, New Jersey

Responsibilities:

• Worked extensively with Enjoy Transactions in 4.6c version. Transactions like ME51N, ME52N & ME53N for PR processing, ME21N, ME22N & ME23N for PO processing, MEMASSIN for mass maintenance of PIR’S, VL31N, VL32N & VL33N for Inbound Delivery Processing, MIGO for Goods receipt and enjoy Transactions for List displays and Reporting were made familiar and put in use by the users.
• Designed, Mapped and Documented Procurement process using MDM (Method Delivery Man-ager) and Microsoft Visio.
• Set up Plants as part of Enterprise structure.
• Configured Inventory management module for Movement types, Stock Transport Order, Transfer Posting in regards to DM+ Warehouse system Interface.
• Assigned relevant Purchasing document types to supplying and Receiving Plants.
• Set up Plants as Customers for Stock Transport Orders.
• Configured Purchasing process includes Document types, Number ranges, purchasing master data, Release procedure, Sub-contracting process, stock transport orders, Message types and Output determination.
• Designed and configured a work around process for Drop ship Sub Contracting Process.
• Configured Logistics Execution in terms of Basic Shipping functions, Delivery and Transporta-tion.
• Configured Route Determination based on weight groups, Defined Partner Con-trol for Delivery and defining & Assigning shipping points.
• Configured Delivery in view of Delivery type, Item category determination in De-liveries & Copying control.
• Established Inbound & Outbound Delivery Processes.
• Configured inbound process, Delivery types and MM/SD interface in view of Sales document, item categories, Schedule line categories, shipping and Deliveries.
• Established and Configured MRP consumption based planning. Created solution paper on MRP to facilitate users to use as a guide.
• Configured MM/FI interface and worked closely with Accounts Payable in view of Account post-ings and ERS Settlement.
• Created functional spec. for Vendor master and Purchase Info records.
• Created 21 scripts using ERP Simulation tool.
• Created test cases for system test and prepared master data for test execution. Created E2E test cases and executed as Integration test.
• Many of my suggestions were implemented and I solved one of the most burning issues in In-ventory management for maintaining material in different FET Status and my solution was im-plemented.
• Carried out Users on MRP, Procurement process and maintaining material master views (Purchasing and MRP).

SAP MM Senior Consultant

Confidential, Long Island city, New York

Responsibilities:

• Gathered Client’s requirements and expectations.
• Analyzed detail Business, Functions and Events.
• Mapping on SAP and Identifying Gaps and documenting for any enhancements, Reports, user exits to be created.
• Carried out Business blue printing documentation as per ASAP methodology.
• Responsible for Configuration and Customization of Purchasing and Material planning modules
• Configured Purchase order to be sent to Vendor through Email.
• Altered the Condition type in pricing procedure of Purchasing so as to enable Planned and Un-planned Delivery costs to itemize on each line item of Purchase Order.

SAP MM Senior Consultant

Confidential, Detroit Michigan

Responsibilities:

• Configured entire Purchasing sub module.
• Created Data conversion maps for open purchase orders, Vendor Masters, Source list, Contracts, Agreements and Projects.
• Created Test Scenarios for Batch data input and provided logical sequence to update and transfer of data to new environment.
• Responsible for Integration testing
• Created variant for automatic period closing for Material master record.
• Provided User’s and after go live support.
• Configured Print determination and printing of Purchase orders and other related documents.
• Configured Release Procedure with Classification for all their Purchase Requisitions.
• Setting of Purchasing System by defining Purchasing value key, Payment terms, Inco-terms Purchas-ing groups, Number ranges and Condition records.
• Configured Evaluated Receipt Settlement (ERS) for client’s specific vendors.

SAP MM Senior Consultant, (Version 4.0B)

Confidential

Responsibilities:

• Setup the logistic master data for modification of material types for site-specific conditions, field selec-tion of material and vendor masters and partner functions.
• Modified the pricing conditions, access sequences and included discounts, freight and rebates as condition types.
• Set-up Source Determination for materials.
• Set-up Quota arrangement.
• Setup Rebate arrangements and established variants for settlement of short term and long term re-bate arrangements.

SAP - MM Senior Consultant

Confidential

Responsibilities:

• Customized Variant Configuration of Class items to one of the client.
• Implemented Batch management and provided solution for handling multiple line items in goods re-ceipt for one purchase order item.
• One of the Team members in developing solution provider Package in SAP called Cyber Package.
• Provided Help Desk Assistance to the consultants on the projects. (VERSION 4.5B)

SAP - MM Consultant

Confidential

Responsibilities:

• Customized Scheduling Agreements, Info-records and Quota Arrangement & Source list.
• Generated Forced Schedules and Print Documents.
• Configured Goods Receipt Labels.
• Customized Vendor Rating with PPM Values.
• Configured Release Procedure with Classification for all their Purchase Requisitions.
• Configured Split Valuation for Pass through Items.
• Responsible for Integration Testing and User’s

SAP - MM Consultant

Confidential, TEXAS

Responsibilities:

• Responsible for unit testing of Sub Contracting processes.
• Configured and Tested Sub contracting processes of various combinations.
• Customized Purchase Order Document Type for specific plants.