Experience

Diverse Infotech Pvt. Ltd.

• India
• Software Development
• 1 - 100 Employee

• Sap Materials Management Consultant

  • Apr 2023 - Present



SURIN AUTOMOTIVE PRIVATE LIMITED

• India
• Manufacturing
• 400 - 500 Employee

• Assistant Manager

  • Jun 2022 - Mar 2023

  Experience configuring Materials Management processes/objects: requisitions, release strategies, material purchase orders, service purchase orders, outline agreements, source lists, service entry sheets, material masters, vendors, MRP, goods receipts, goods issues, physical inventories, material. •Set up the organizational structure and global settings for the MM module using IMG, defined purchase organization and storage locations, assigned purchase organization to company code, plant, assigned plants to company code •Worked as a fully functional SAP MM Consultant in a configuration environment. •Consult with the user and business team on changes and updates to the SAP configuration that will impact data standards and usage for Vendor Master Data. •Worked with the business team members in configuring and upgrading the Master Data •Configuration skills on Organizational Structures, Automatic Account Determination, Output Determination and Enhancement, Pricing Determination and Enhancement, Release Procedures and all other functional aspects of MM module •Configuration of Vendor Master including creation of Account Groups defining Fields and usage of Partner functions. Worked extensively on Contracts, Scheduling agreements and Invoice verification, Expertise in configuration and maintenance of Master Data in Material Master, Info Records, Bill of Materials (BOM), Material Types, definition of Views and Fields, required Number Ranges for Material types. Show less



CNH Industrial

• Machinery Manufacturing
• 700 & Above Employee

• SAP Document Controller

  • Mar 2019 - Jun 2022

  • Configuration skills on Organizational Structures, Automatic Account Determination, Output Determination and Enhancement, Pricing Determination and Enhancement, Release Procedures and all other functional aspects of MM module • Configuration of Vendor Master including creation of Account Groups defining Fields and usage of Partner functions. Worked extensively on Contracts, Scheduling agreements and Invoice verification, Expertise in configuration and maintenance of Master Data in Material Master, Info Records, Bill of Materials (BOM), Material Types, definition of Views and Fields, required Number Ranges for Material types. Experience configuring Materials Management processes/objects: requisitions, release strategies, material purchase orders, service purchase orders, outline agreements, source lists, service entry sheets, material masters, vendors, MRP, goods receipts, goods issues, physical inventories, material. • Set up the organizational structure and global settings for the MM module using IMG, defined purchase organization and storage locations, assigned purchase organization to company code, plant, assigned plants to company code • Worked as a fully functional SAP MM Consultant in a configuration environment. • Consult with the user and business team on changes and updates to the SAP configuration that will impact data standards and usage for Vendor Master Data. • Worked with the business team members in configuring and upgrading the Master Data Show less



RSPL Group

• Manufacturing
• 700 & Above Employee

• SAP Erp Executive

  • May 2015 - Mar 2019

  • Managing entire ERP SAP S/4HANA and providing support and training to all team members as per requirements. • Configure Maintain Material Master, Material groups and Material Type, Materiel master creation and Maintain • Creating and Configure Vendor and Customer Master, Asset master creation and Maintain • Managing entire ERP SAP S/4HANA and providing support and training to all team members as per requirements. • Configure Maintain Material Master, Material groups and Material Type, Materiel master creation and Maintain • Creating and Configure Vendor and Customer Master, Asset master creation and Maintain I have good Knowledge of Process of Gate-Entry System, checking Documents and Materials as well as physical Inspection, GRN Posting in SAP, User Inspections & Rejections in SAP, Debit/Credit Note to supplier, Bills Process, Payments tracking, Knowledge of transit Insurance, issuance e-Waybills, RGP & NRGP. Show less



Serco

• IT Services and IT Consulting
• 700 & Above Employee

• Branch relationship executive

  • Jul 2014 - May 2015

  • Receipt, Inspections, Rejections – I have good Knowledge of Process of Gate-Entry System, checking Documents and Materials as well as physical Inspection, Material Unloading & safety practices and storage, GRN Posting in SAP, User Inspections & Rejections in SAP, Bills Process, Payments tracking, Knowledge of transit Insurance, issuance e-Waybills, RGP & NRGP. • Issues, BINNINGs In Depth Knowledge of Materials Issue, Consumption according to ownership, Process of Transfer postings and Consumptions in SAP, thorough knowledge of Space Utilization, Spares Handling, Logical & Physical location mapping and utilization. • Physical Verifications, Controls and Distributions Thorough Exposures of Perpetual Inventory, Inventory Mapping of (ABC, FSN, VED etc.) Inventory Utilization for inventory control, • Inventory MIS – In depth knowledge of SAP and S4 HANA to generate the Inventory Reports and subsequently MIS. • Maintain the stores to match the physical stock with the stock in SAP with the item description and part numbers. • Perpetual Inventory done weekly minimum 20 item which is related A class & Physicals inventory. • Responsible to make all types of service entries in SAP system. • External and internal audit compliance, Annual Stock Verifications. • Responsible to maintain the stores records like temperature/humidity, area/equipment cleaning, balance verification/calibration, area/equipment utilization log, etc. as per SOPs • Prepare the GRN (Goods receipt Note). Able to work in team in co-ordination with production. • Knowledge in material management control system FIFO / LIFO inventory procedures. • Filling of Material Requisition Slip with cost. To issue the materials on authorized requisitions and ensure that the issue takes place promptly without undue delays. • Implement 5S process to ensure that store is clean, organized, and safe & all store facilities in proper working order. Show less