Experience

Bhoruka Fabcons Pvt Ltd

• India
• Manufacturing
• 1 - 100 Employee

• SAP MM Roll-Out

  • Jan 2013 - Present

   Implementing the same model in Bhoruka Fabcons Pvt Limited using templates.  Learned BOM.  Study of ASAP Methodology.  Implementing the same model in Bhoruka Fabcons Pvt Limited using templates.  Learned BOM.  Study of ASAP Methodology.



XCELMind Software services ltd

• SAP MM Consultant

  • Jan 2011 - Present

   2 yrs of rich & extensive cross cultural experience in Planning and Implementation of Material Management modules of SAP.  Comprehensive ERP experience in SAP MM Modules having gained proficiency in grasping the functionality and business process of Material Procurement and provide acceptable level of support to users.  Worked Implementation project in SAP MM with complete cross-modular integration including SD, FI and PP.  Possess complete understanding of Inventory, Purchasing, Invoicing and Excise etc.  Proven skills in managing teams to work in sync with the corporate set parameters & motivating them for achieving business and individual goals. Show less



Bhoruka aluminium Ltd

• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• SAP MM Implementation

  • Aug 2011 - Dec 2012

  – Configured Plants, Storage Locations, and Centralized Single Purchasing Organizations for all company codes for Bhoruka Group Operating Concern and assigned to overall enterprise structure. Created 11 Material types and assigning to different number ranges. Split valuation: Valuated stock material at three diff Valuation types as per Client valuation areas. Studied & Determined MRP Process, Created Material Docs in Client & Calendar year specific. RFQ, Quotation, Price comparison. Purchase order - for Subcontract, Service master and with different Calculation structure for Import Procurement. Invoice Verification – for incoming vendor Invoice against PO with specific Doc.Type. Inventory management – Material Document, Transfer posting, Reservations, Physical inventory Document and Goods Movements: Goods Receipt - for stock or non-stock material against PO’s of domestic, subcontracting, and Import suppliers. Goods Issue – to Cost center transfer posting posted in 541 mov.type. Special stock inventory management - Subcontracting, Pipeline, consignment. Subcontracting: the creating material document with items: Goods receipt of the finished product supplied by the subcontractor Goods issue item of the component in the subcontract purchase order Create New Document types for PO and used same for all company codes, linking allowed number ranges to Document types, mostly internal numbers were used. Studied Purchase Docs Approval System: Configured Release Strategies for PO in One & Two Level of authorization with respect to its value, Purchase Requisition Manually & Collectively in One Level Strategy. Pricing procedure: Created Cond.Table for PO Item & Header Level, Condition type, calculation schemas (procedure), schema group vendor & purchasing Org. Material Valuation and Automatic account determination: Defining valuation class, valuation grouping code & assign to G/L account –stock account, vendor account. Show less