VAMSI.K.R

(SAP MM Consultant) ace4ic@r.postjobfree.com

+91 (0-991*******

Experience Summary

Overall 6+ years of Experience in which 3+ years as a SAP Functional consultant.

Has substantial experience in SAP Applications. With accomplished knowledge in purchasing

processes like purchase requisition, purchase order, comparing RFQ’s and generating the

purchase order.

Having good Knowledge in master data & vendor data. Expertise in Outline agreements:

Contracts & Scheduling Agreement, Special procurement: consignment, subcontracting

Having good Knowledge in Cross module integration with SD and FI/CO

Familiar in Inventory Management: GR, GI, Stock Transfer and Transfer posting

Excellent Analytical,Technical & communication skills, enjoy responsibility & ownership at all

stages.

Professional Experience:

Currently working as Sap MM Consultant in Tech Mahindra, Hyderabad from November

2010 to till date.

Worked with Lucky Pet Jars as a Purchase Officer from May 2008 to October 2010

Education

B.COM in P B Siddhartha college,Vijayawada in year 2003 2006

M.B.A in pedanandipadu college of arts&sciences,pedanandipadu,Guntur district, in 2006 2008

Project Details

Company : Tech Mahindra APRIL 2013 TO Till Date

Client : Nestle

Role : Functional consultant (Support )

Client Profile –

Nestlé is the world's leading Nutrition, Health and Wellness company. Our mission of "Good Food, Good

Life" is to provide consumers with the best tasting, most nutritious choices in a wide range of food and

beverage categories and eating occasions, from morning to night.

The Company was founded in 1866 by Henri Nestlé in Vevey, Switzerland, where our headquarters are

still located today. We employ around 2,80,000 people and have factories or operations in almost every

country in the world. Nestlé sales for 2009 were CHF 108 bn.

The Nestlé Corporate Business Principles are at the basis of our Company’s culture, developed over 140

years, which reflects the ideas of fairness, honesty and long term thinking.

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Responsibilities:

Interaction with client through net meetings, calls & emails.

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Handling Tickets & Tasks and responsible for closing the same within defined SLAs

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(Service Level Agreements.)

Responsible for troubleshooting the issues in the system and providing support

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Executing the needed changes in configuration

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Executing the analysis and resolution of production support calls

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Raising Change Requests (CRs) and writing functional specifications for them

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Preparing test data for testing CRs (Change Requests)

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Testing CRs (Change Requests) and preparing test results

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Carrying out regression testing

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There will be some interaction with other modules consultants

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Project Details

COMPANY : Tech mahindra

Client : BLACK&VEATCH, INDIA.

Project Duration : NOV 2010 TO MARCH 2013

Role : Associate Consultant (implementation&support)

Client profile:

Black & Veatch is a leading Global Engineering, Consulting and Construction Company specializing in

infrastructure development in Energy, Water, Telecommunications, Management Consulting, Federal and

Environmental markets. Founded in 1915, Black & Veatch develops tailored infrastructure solutions that

meet clients’ needs and provide sustainable benefits. Solutions are provided from the broad line of service

expertise available within Black & Veach, including conceptual and preliminary engineering services,

engineering design, procurement, construction, financial management, asset management, program

management, construction management, environmental, security design and consulting, management

consulting and infrastructure planning. With more than $2 billion in revenue, Black & Veatch has more

than 100 offices worldwide and has completed projects in more than 100 countries on six continents.

Responsibilities:

Configured purchasing documents types (purchase requisitions, purchase orders, RFQs, outline

agreements /contracts) and its field selections.

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Configured Release strategy with classification and workflow for Purchase requisitions purchase

orders.

Configured item categories, Account assignment categories and pricing conditions.

Configured output determination for purchasing documents & inventory documents.

Configured text determination and field selection group for document types.

Created and configured Material Groups, Raw Materials, Spare Parts and Finished Goods.

Created and configured product hierarchies.

Created and configured various IM movement types.

Configured field selection for various movement types.

Configured account determination for IM movement types

Created batches for materials and their handling at receipt, processing and delivery.

Support & training for the end user.

Involved in business process associated with Materials Management.

Identify the business goals that are to be achieved to satisfy each of the key performance areas.

Identify the key performance areas of each of those key business processes.

Configuration of organizational units in Purchasing Organizations, Plants, Storage locations and

warehouses.

Setting up of MM cycle as per client requirement with Purchase requisitions, assigning and

processing requisitions based on Info records,

Creation of Purchase Orders and subjecting to Release Strategies with Classification.

Structured customer master and material master for various functions like pricing, availability check,

shipping, billing etc

DOMAIN EXPERIENCE

Company : LUCKY PET JARS

ROLE : PURCHASE OFFICER

DURATION : MAY 2008 TO OCT 2010

COMPANY PROFILE :

M/s. lucky pet jars,Guntur. involved in manufacturing of Plastic Pet Bottles

ranging from 500 ml to 20 Lt Pet Bottles, Plastic Dispensers used for packing of Mineral Water & and

Plastic Jars (containers) for packing of Confectionery items since 2004. This is established to

manufacture plastic Pet Bottles as part of the company's expansion plan in to plastic industry; M/s. lucky

pet jars has started the diversification by manufacturing different varieties of plastic items like Plastic

Caps, Plastic Jars.

Responsibilities :

Analyzing the Purchase requirements.

Identifying and recommending Suppliers.

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Coordinating with Suppliers by raising enquiries, Purchase Orders and receipt of

material.

Follow up on all orders placed.

Accepting goods after inspection as per PO.

Check Invoices received from suppliers.

Coordinate to organize delivery of material to the required locations.

Developing and maintaining systems to procure materials.

Responsible for timely passing bills.

Ensuring that all the bills are logged at accounts by understanding the statutory

implications.

Responsible in gathering & sorting related documents like Purchase bills, PO's etc.

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