SUMMARY

• me have 17+ years of experience in the implementation of ERP Systems like SAP, Syteline and Mfg/Pro. Worked in many implementation projects in different roles from Functional consultant to Project Manager and was involved in all aspects of the implementation. Worked as Regional Manager where me was responsible for all functions of the branch.
• Work experience includes the following sub - modules in MM-Purchasing: Organization Data like Purchasing Organization, Purchasing Groups, Reference Purchasing Organization, Request for Quotation, Quota Arrangements, Purchase Requisition, Contract Management, Scheduling Agreement, Various Purchase Orders like Regular PO, Consignment, Sub-contracting, Third-Party Order, Release Procedure for PR, PO and Contracts, Partner Functions, Automatic PO Process, Output Determination, PO Print Forms, Pricing Procedure.
• Analysis and Configuration of MM master data including Material Master, Source List, Info Record, Quota Arrangement, etc.
• MM-Inventory Management: Plant and Storage Location Configuration, All Goods Movement, Managing Special Stocks, Physical Inventory and Cycle Counting Process, Split Valuation, Batch Handling, Stock Determination, Reservations, Stock Transfer and Transfer Posting which includes Storage Location to Storage Location, Plant to Plant, Inter-company Transfer, Account Determination Procedures
• MM-Logistics Invoice Verification: Invoice Verification, Credit Memo, Subsequent Credit/Debit, Tolerances, Purchase Account Management, Automatic Settlement including Evaluated Receipt Settlement (ERS), Invoicing Plan Settlement, Consignment Settlement,
• MM-Consumption Based Planning: Lot-Size Calculation, MRP Areas, Re-Order Point and Safety Stock calculations, Forecasting, etc.
• MM-External Service Management: Service Master, Service Entry Sheets, Approval for Service Entry Sheets, etc.
• Configuration of Organization Structure, User generations, User Attributes, Business Partner address type & Business partner address determinations, Replication of Supplier Master Data, Purchasing Groups, Profiles for External Procurement, Channel for Plan Driven Procurement, Queue Registration, Source of Supply for Product Category, Business Content Activation, etc.
• Self Service Procurement: Item numbering Schema Configuration, Revision Control on Purchasing Documents, Document output actions, Condition dependent document output, Number ranges, Text, Text Types and Text Schema, Transaction Types, Activation of Extended classic scenario, Account assignment settings, GL account to Product Category, External Web Services, etc.
• Configuration of Organization Data, Storage Type, Storage Section, Storage Bin Types, Storage Bin Structures, Strategies for Storage Bin Types and Storage Type Search, Strategies for Put away and Picking for Fixed Bin and Open Storage Area, Posting Change, Transfer Requirement, Transfer Orders and their automation, Physical Inventory Process for WM. Inbound and Outbound Delivery Process, Pick List.
• Configuration of Organization Data for PM, Technical Objects like Functional Location, Equipment, Serial Number Managements, Work Centers and Operations for Equipment Bill of Materials, Work Orders for Maintenance Orders, Maintenance Plans, Schedules and Maintenance Strategies for Preventive Maintenance, Warranty Types, Warranty Categories, Warranty Counters for Vendor Warranty based on Serial Numbers.
• Detailed Working and Support Knowledge of Sales Order, Scheduling Agreement, Third Party Process, Individual PO, Backorder Process, Delivery and Shipment Process, ATP Process, Pricing and Conditions, Availability Checks, Integration Points between SD and MM.
• Detailed Working and Support Knowledge of Work Centers, Bill of Material and Routing, Work Order Process, Make-to-Stock and Make-to-Order Process, Variant Configuration, MRP and Integration points between PP and MM.
• Understanding of the processes in Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets & Project Systems, Validation and Substitution, Appropriation Requests, Field Status Groups, Master Data including GL accounts, Cost Centers, Profit Centers, Tax Procedures for US including Tax Codes and Tax Jurisdictions, Inter-Company Configurations, etc.
• End-to-end configuration of Workflow for various objects, RFC Connections, Organization Hierarchy including Organization Units, Positions, Jobs, Assignment of Users to Positions, Document Management System, Roles and Authorization, Archiving, In-depth knowledge in IDOCs and BAPI’s, Execution of BOBJ Reports, RWD Info Pak, etc.

PROFESSIONAL EXPERIENCE

Confidential, Phoenix, AZ

Solution Architect and Lead SCM Consultant

Responsibilities:

• Moved the procurement functions from SAP SRM to SAP ECC.
• Designed all the custom enhancements related to SRP such as custom PO approval, Custom text fields with drop down search halp, etc. in ECC.
• Designed and Configured auto-PO for all the stock coded materials with contract with the population of mandatory custom fields.
• Worked on data migration of PO’s and Contract from SRM to ECC.
• Part of managing the cutover activities during go-live.
• Designed, documented and configured Inventory management, Planning and part of procurement in ECC
• Worked on integration between ECC and SRM to support the procurement functions for Extended Classic scenario
• Helped with the configuration of SRM Extended Classic scenario.
• Designed the complex process for managing Wire and Cable on Reels using Batch Management .
• Designed and configured Serialization for Transformers and Meters.
• Designed and documented various interfaces between SAP and work management system (Maximo), Faster/EJ Ward, Faster and FGS (Legacy Planning System)
• Worked on interfaces between SAP and Power plant.
• Worked with the offshore development team on all custom programs and interfaces.
• Worked with the data migration team on various data migration objects such as material master, stock balance, etc.
• Designed and built the Test scenarios, Test conditions and Test scripts and executed the same using HPQC.
• Part of performing System stress test, integration test, regression test and user acceptance test.
• Worked with the Security team on designing the roles for users
• Part of planning and execution of cutover activities during go-live.
• Lead the post go-live support for the SCM team.
• Part of execution and testing of support pack upgrade.

Confidential, Scottsdale, AZ

Regional Lead

Responsibilities:

• Managed the team of 8 functional consultants for Americas Region.
• Managed all the project related activity using tools in Solution Manager
• Designed the Complex Interface for PO, GR and IR from sub-system called NS5.
• Successfully Rolled-out the Global Design for MM module and BOBJ.
• Part of the Planning and Execution of Training in Various locations.
• Duties included analyzing Business Requirement, carrying out Fit-Gap Analysis, Process Design, and Customization of all WRICEF Objects for both Purchasing and Inventory Management.
• Designed the complex Approval Process for the Purchase Orders.
• Used the Data Migration Framework for the Data Migration and Interfaces from various sub-systems
• Conducted Regional Conceptual Design Workshop Procurement, Inventory Management and Consumption based planning.
• Designed the complex interfaces for Purchase Orders from various systems.
• Involved in the FileNet attachment discussions for Contracts, Info record, E-voucher attachment to PO, etc.

Confidential

MM & WM Support Lead

Responsibilities:

• Involved in end-to-end implementation of interface between APWF (Custom legacy system) and SAP on Purchase Requisition creation, Purchase Order Query and Inventory Query.
• Part of Support Pack upgrade testing using Mercury Test System.

Confidential

Logistics Team Lead

Responsibilities:

• Involved in testing and documenting IDOC interface for RFQ, PO and Sales order process for normal and consignment materials.
• Involved in integration testing for Procure to Pay, Physical Inventory process for IM and WM, Stock Change Process of IM and Posting Change Process of WM and Sub-contact PO Process.
• Tested various custom reports in ECC 6.0 and compared them with ECC 5.0 using PDF comparison.

Confidential

Logistics Team Lead

Responsibilities:

• Configured Organization Data for centralized Warehouse Management.
• Configured Storage Type, Storage Section, Storage Bin Types and Storage Bin Structures and Strategies for Storage Bin Type and Storage Type Search.
• Configured Put away and Picking Strategies for Fixed Bins and Open Storage Area.
• Implemented Posting Change, Automatic Transfer Order creation and Confirmations for Transfer Requirements.
• Developed Functional Specification for custom program to bring in inventory from Inventory Management to Warehouse Management.
• Configured Physical Inventory and Cycle Counting Process in Warehouse management.
• Defined Menu Management, Screen Management and RF Queue Management for Mobile Data Entry using RFID.
• Developed Functional Specification for all Mobile Data Entry screen for Inventory Management and Warehouse Management
• Configured Organization Data for Plant Maintenance.
• Configured Technical Objects like Functional Location, Equipment and Serial Number Management.
• Configured Work centers and Operations for Equipment Bill of Materials.
• Implemented Work Orders for Maintenance Processing.
• Configured Maintenance Plans, Schedules and Maintenance Strategies for Preventive Maintenance.
• Configured Warranty Categories, Warranty Types and Warranty Counters to capture Vendor Warranty based on Serial Numbers.
• Configured Split Valuation and Batch management.
• Configured Automatic Purchase order for MRP generated purchase requisitions.
• Configured Confirmations for Order Acknowledgements, Shipment Notification and Inbound Deliveries.
• Configured Workflow for Appropriation Request and Release GL Park Document.
• Configured Release Procedure with classification for Purchase Requisition with user exits and configured the workflow.
• Defined Field Status for Inventory Management and Purchasing to match up with FI field status.
• Configured Account Groups, Valuation Classes and Automatic Postings for Automatic Account Determination.
• Defined the Organization Hierarchy of KCSR for the Workflow Process. Created Organization Units, Positions, Jobs, Reporting Structure, Assigned Users to the Positions.
• Helped the Basis team to configuring the RFC Connections and Destinations.
• Prepared functional specification for Conversions, Forms and Interfaces and tested the programs.
• Worked closely with Technical team to Add Tax Jurisdiction Field during goods issue using BADI on MIGO screen.
• Configured the Archiving for Material Master and Vendor Master
• Configured the CO substitution rule to determine cost center and functional area during Physical Inventory and Cycle Counting adjustment.
• Configured new (Custom) movement type for second hand material from fixed assets and Scrap Sales.
• Configured External Service management with Service Master and Service Entry Sheets.
• Created training documentation using RWD Infopak, trained all levels of users at multiple locations

Confidential

Support Team Lead

Responsibilities:

• Involved in fixing of the In-bound and Out-bound error IDOCs and monitor them periodically
• Responsible for re triggering the failed output which is used for communicating with other systems
• Handled the configuration issues related to Stock Transport Orders, Sales Orders and Delivery and Shipment.
• Setting up of Bill of Materials and creation of Production orders for MOD pallets.
• Managed the corrections to the master data for Batch Management and Shelf Life Expiry Date.
• Involved in trouble shooting the legacy transaction with SAP movement type mapping and fixed the Gap.
• Provided the extensive Technical support to the Change agents and Super users.
• Responsible for reconciling the inventory between SAP and Legacy systems

Confidential

MM Consultant

Responsibilities:

• Followed the ASAP methodology in the implementation.
• Involved in the end-to-end process of the implementation which includes Business Blueprint, Realization, Final Preparation and Go-Live & Support
• Quality checks were incorporated at end of each phase to ensure quality of deliverables and monitor critical success factors.
• Concentrated in the areas of Organizational Structure, Procurement Process, Master Data, Materials Planning, Optimization of Purchasing details, Inventory Management and Physical Inventory, Valuation and Account Determination, Invoice Verification and Classification in Materials Management Module.
• Organizational Data Configuration: Created plants, storage locations, purchasing organizations and groups.
• Purchasing Process: Configured the whole procurement Cycle from automatic creation of Requisitions from MRP to Logistics invoice verification.
• Master Data Configuration: Configured Material Type, Material master, Vendor Master, Inforecord, Source list and also configured the screens layout based on the user profile. Interacted with other PP, SD, and FI consultants to setup the material master.
• Materials Planning: Configured the planning cycle for MM dat includes lot-size calculation and Reorder Point planning.
• Configured Inventory Management and Physical Inventory: Maintained Goods Receipts Tolerance Limits, created default values for Reservations, Involved in the Physical inventory of all the materials.
• Configured the entire process of Sub contracting as per the client’s requirement.
• Setup tolerance limits for Logistic Invoice Verification.
• Configuration of ERS and Consignment for Automatic Settlement.
• Authored and reviewed User Requirements, Functional Specifications, and design specifications.
• Configured the Release Strategy and Automatic Purchase Order process.
• Prepared end user training documents and trained the end users.