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Management Sap

Location:
Frisco, TX
Posted:
September 19, 2015

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Resume:

Sachin Gupta

Sr. SAP MM/IM/SRM Functional Consultant

Cell: 469-***-****

Email: acrrlv@r.postjobfree.com

Summary

Senior SAP Functional Consultant with 9 Years of Overall experience in which 2 years of Enriched knowledge in Industrial practices and 7+ years as a SAP MM/IM/SRM Functional as well as Sr. SAP Consultant.

2 Full Life Cycle SAP MM & SRM implementations experience

Full life cycle implementation- knowledge and experience includes ASAP implementation methodology, Gap Analysis, Blueprinting, Development, Testing and training and Production support.

In depth knowledge in configuring MM (Configuration of Plants, storage locations, purchasing organizations, purchasing groups, purchasing pricing schemas, Inventory Management for Goods receipt, Post Goods Issue, Replenishment Purchasing, Contracts, Inventory Management, and Account determination for goods movement, Pricing, and Logistics Invoice Verification,WRICEF).

Setting up of SRM Organization structure, Creation of attributes, replication of material master and vendor master data, User repair and maintenance.

Experienced in Integrating MM/SRM with other modules like PS,WM, PP/SD/EAM,FICO,DUET,APO,Vertex,XI,Esker,MDM Catalogs,EAM Modules. Good knowledge of WM module.

As SAP MM/IM/SRM Functional Consultant, responsible for a variety of tasks related to the study of Business Process & Functional Specifications, Configurations & Development, Testing and validation related to process and functional specifications & thorough documentation activities related MM/IM/SRM Functional Module for SAP implementation.

Thorough knowledge in SAP Logistics.

Role includes a mixture of responsibilities requiring strong functional background with excellent problem solving and communication skills.

Demonstrated competence of a good team player and also as module leader ability to work on multiple projects.

Creating Functional Specification Documents, Process Flow and Chart through Word and Excel document for mapping business process.

Upgrade done on EHP5 and working on EHP7

Having knowledge of incident tracking tools like HPQC,Remedy,Mercury

Post GO-Live support.

Education

BACHELOR OF TECHNOLOGY, Specialization: Computer Engineering.

Professional Experience

HCL AXON (Dr .pepper Snapple Group) July’11 - Present

Sr. SAP MM/SRM Functional Consultant

Description: DPSG is the third largest Non-Alcoholic beverage manufacturer in US. Supply Chain Management includes complex and specialized processes around Direct Store Delivery, Warehouse Direct distribution, Vendor Management etc the list goes on and on. My role is to provide Business Consultations related to P2P SAP MM/SRM/APO, Post Go Live support.

Responsibilities:

Studying the Business Processes

Defining and creation of Organization Structure, maintenance of attributes, repair and maintenance of EBP Users.

Self Service Procurement

Operational Purchasing and Strategic Sourcing

SRM Organization Model and user creation

Master Data replication (Product Category Product Master, Service Master, Vendor master)

Finalization of Material Master views and attributes.

Configuration of Material types and Material Master statuses.

Created Auto PO for General procurement items referencing contract.

Maintained Info record and Source list for automatic creation of Purchase Orders.

Configured and tested Pricing Procedures.

Activities related to Subcontract process, Vendor rework, Rejection of materials and return to Supplier and General Procurement process.

Configuration of Materials Management Organization Units like plants, storage locations etc.

Finalization of Tax codes and configuration of Condition types.

Finalization of pricing schemas for Indigenous and Imported procurement.

Configuration of MM and FI System messages as per Business Requirements.

Carried out Consumption Based Planning.

Set up the Plant parameters for Inventory Management, Tolerances on Goods issues and receipts, automatic creation of PO's.

Inventory Management for Goods Receipts, goods issues, reservations & transfer postings.

Configured and carried out STO (Stock Transport Orders).

Assisted to execute the unit test scripts with our direct design team.

Assisted in the preparation of Integration test scripts for testing the data for outbound and

Inbound data.

Helped to execute the Integration testing with users.

As a post implementation support personnel, extended round the clock support to End users.

Providing necessary SAP Training to the Team members in Procurement.

Environment: SRM 7.0 and ECC 6.0

HCL AXON(Performance Food Group, U.S ) SEP ’11- Mar’12

SAP MM/SD Functional Consultant, Support project

Description: As the parent company to a leading family of foodservice distributors, Performance Food Group delivers food and food-related products to more than 130,000 independent and national chain restaurants, quick-service eateries, pizzerias, theatres, schools, hotels, healthcare facilities and other institutions across the United States through its four business divisions -PERFORMANCE Foodservice, ROMA Food, Vistar and Customized. My role in this project is to take care of Procure to Pay in SRM activities and to provide Business Consultations related to P2P – Self Service Procurement.

Responsibilities:

Studying the current Business Processes

Attending the Workshops conducted by Business to gather Business requirements.

Business Blueprinting of the As-Is processes and as well as To-Be processes.

Preparation of GAP Documents for the approval of Business.

Preparation of Total Estimates required for Enhancement of the new process in consultation with the Development team.

Preparation of Configuration Document (CoE) for the new Enhancements and uploading of the same in Solution Manager and EDM Tool for obtaining the approval.

Preparation of Functional specifications for the new Enhancements.

Finalization of Material Master views and attributes.

Configuration of Material types and Material Master Statuses.

Created Auto PO for General procurement items referencing contract.

Maintained Info record and Source list for automatic creation of Purchase Orders.

Configured and tested Pricing Procedures.

Activities related to Subcontract process, Vendor rework, Rejection of materials and return to Supplier and General Procurement process.

Configuration of Materials Management Organization Units like plants, storage locations etc.

Finalization of Tax codes and configuration of Condition types.

Finalization of pricing schemas for Indigenous and Imported procurement.

Configuration of MM and FI System messages as per Business Requirements.

Carried out Consumption Based Planning.

Set up the Plant parameters for Inventory Management, Tolerances on Goods issues and receipts, automatic creation of PO's.

Preparation of Test scripts for conducting the unit testing and Integration testing.

Coordination with Validation team to obtain the approval of Test scripts created to test the new Enhancements.

Follow-up with the Development team for timely delivery of Development objects and preparation of master data for unit testing.

Presentation of the new enhancements in the Change Advisory Board to promote the changes to Production Client.

Obtaining the confirmation from the Business regarding the successful implementation of the Changes and close the Enhancement in the Tool.

Orane consulting (Hero Cycle, INDIA) Dec’09- July, 11

SAP MM Consultant

Description: From a modest beginning of mere 639 bicycles in the year 1956, Hero Cycles produces over 18,500 cycles a day, the highest in global reckoning. With the 48% share of the Indian market, this volume has catapulted Hero in the 'Guinness Books of World Records' in 1986. Since then Hero Cycles has been able to maintain its leadership in the cycle manufacturing industry

Responsibilities:

Study of current Business Processes and preparation of To- Be processes after gathering requirement from the Client for the new enhancements.

Master Data Management related with Material Master, Vendor Master, Source List and Info records.

Finalization of Material Master views and attributes.

Configuration of Material types and Material Master Statuses.

Maintained Info record and Source list for automatic creation of Purchase Orders.

Activities related to Subcontract process, Vendor rework, Rejection of materials and return to Supplier and General Procurement process.

Configuration of Materials Management Organization Units like plants, storage locations etc.

Finalization of Tax codes and configuration of Condition types.

Configuration of MM and FI System messages as per Business Requirements.

Carried out Consumption Based Planning.

Set up the Plant parameters for Inventory Management, Tolerances on Goods issues and receipts, automatic creation of PO's.

Environment: SAP4.6C & ECC 6.0

Orane Consulting(Lava International Limited, INDIA) Dec, 09- July’11

SAP MM IM Functional Consultant,

Description: Lava International Ltd., is one of the fastest growing mobile handset companies in India. It has demonstrated quick and robust expansion since inception, showing profitability and growing sales since the first year of operations. Lava and Xolo are two brands that operate under the parent company. With “Create Possibilities” as its guiding principle, Lava has embarked on an ambitious journey of becoming the 1st global consumer brand from India by empowering every human with quality innovative products. With this objective, Lava plans to spend ~INR 3,000 mn in marketing in FY 14-15. Lava realized revenues of ~INR 29,090 mn in FY13-14 and is expected to become a 1bn USD company by FY14-15 end.

Responsibilities:

To participate in the Workshop to gather new Enhancement requirements.

After initial study of the new changes, arrange Business Design review with Business to propose the solutions for the changes.

Business Blueprinting of the As-Is processes and as well as To-Be processes.

Preparation of GAP Documents for the approval of Business.

Preparation of Total Estimates required for Enhancement of the new process in consultation with the Development team.

Preparation of Configuration Document (CoE) for the new Enhancements and uploading of the same in Solution Manager and EDM Tool for obtaining the approval.

Preparation of Functional specifications for the new Enhancements.

Finalization of Material Master views and attributes.

Configuration of Material types and Material Master statuses.

Created Auto PO for General procurement items referencing contract.

Maintained Info record and Source list for automatic creation of Purchase Orders.

Configured and tested Pricing Procedures.

Activities related to Subcontract process, Vendor rework, Rejection of materials and return to Supplier and General Procurement process.

Configuration of Materials Management Organization Units like plants, storage locations etc.

Finalization of Tax codes and configuration of Condition types.

Finalization of pricing schemas for Indigenous and Imported procurement.

Configuration of MM and FI System messages as per Business Requirements.

Carried out Consumption Based Planning.

Set up the Plant parameters for Inventory Management, Tolerances on Goods issues and receipts, automatic creation of PO's.

Preparation of Test scripts for conducting the unit testing and Integration testing.

Coordination with Validation team to obtain the approval of Test scripts created to test the new Enhancements.

Follow-up with the Development team for timely delivery of Development objects and preparation of master data for unit testing.

Presentation of the new enhancements in the Change Advisory Board to promote the changes to Production Client.

Orane Consulting(Fuji Films INDIA Limited,India) Dec‘09– July ‘2011

SAP SD/MM Consultant

Description: FUJIFILM INDIA PRIVATE LIMITED was established as a wholly owned subsidiary of FUJIFILM Holdings Corporation, Tokyo in India on 4th.Feb.2008. A leader in a broad spectrum of imaging industries, operated in India through its branch office and Indian dealers.The company provides solutions in Digital camera, Photo imaging, medical products, graphic arts, life science systems, motion picture films, recording media and industrial products.

Responsibilities:

My primarily role is to study the Business Process & Functional Specifications.

Updating of process designs to cope up with the Change Requests.

Handling the tickets raised by the End markets (Priority 1,2,3,4 and Enhancement Type Tickets).

Analyze the errors in the Systems and providing the Resolution to the Users.

Finding the root cause for the Errors of the Issues and fixing of the same.

Interacting with Different Markets regarding the issue relating to cases for better understanding of the Issues.

Attending the Market calls regarding the issues in the Systems whenever required.

Involved in giving training for Shadow resources.

Configuring R/3 changes based on the approved configuration documents received from the Process affiliates for the ARLA process area

Interaction with the Business Users for understanding of the AS-IS Business process and designing the TO-BE process.

Change and creation of Release Strategies for Purchase Orders.

Maintenance of Organization Structures and assignment of attributes to the various Users.

Regular follow-up with the team members for the issues being handled by them and assist them to find out the root cause of the issues.

Adhering to the Service Level Agreement as fixed by the Client and ensure to deliver the deliverables with right quality and time.

Defining and Assigning Plant, Purchase Organization, Storage location.

Configuration of Material Master, Vendor Master.

Created Purchase Requisitions, RFQ, Quotation, Purchase orders, Outline

Agreements, Contracts.

Created Auto PO for General procurement items referencing contract.

Customized Purchase Order Release strategy.

Maintained Info record and Source list for automatic creation of Purchase Orders.

Configured and tested Pricing Procedures.

Carried out Consumption Based Planning.

Assisted to execute the unit test scripts with our direct design team.

Assisted in the preparation of Integration test scripts for testing the data for outbound and Inbound data.

Helped to execute the Integration testing with users.

Environment: ECC 6.0

Orane Consulting(Sterling and Wilson,NOIDA ) Dec‘09– July ‘2011

SAP MM leadConsultant

Description: Established in 1927 as Wilson Electric Works by the Daruvala family, Sterling and Wilson was formed in 1971 with the Shapoorji Pallonji Group taking a 51% stake in the company. Till 1997 the company was mainly focused on the Mumbai and Delhi markets providing services for the entire HV (High Voltage) & LV (Low Voltage) Electrical Systems.

Responsibilities:

Provided the end user training after the implementation

Handled a team of back log clearing from the finance side and MM side.

Support for Material,Vendor creation and extensions

Environment: ECC 6.0

OraneConsulting(Jakson_Limited(Implementation),India Dec2009 to July ‘11

SAP MM Functional Consultant

Description: Jakson Power Solutions is a diversified group with multiple business interests. Founded in 1947, with a modest beginning, the group has attained a rich engineering heritage of over 65 years. Jakson employs over 1800 professionals and has progressively grown to be an USD 300 million enterprise today.Primarly deals in Silent DG,Gas generating sets,Solar Powers etc

Responsibilities:

Key activities include study of As-Is process, To be processes & mapping the same with SAP solutions, Gap analysis, customization of MM modules, development of enhancements, carrying out Unit Testing, Integration Test, determine cut over plan, Go-Live & Post Go-Live Support. Implementation methodology was on the lines of ASAP model.

End to End Process Mapping from tally to SAP ECC 6.0

Analyze the errors in the Systems and providing the Resolution to the Users.

Finding the root cause for the Errors of the Issues and fixing of the same.

Interacting with Different Markets regarding the issue relating to cases for better understanding of the Issues.

Attending the Market calls regarding the issues in the Systems whenever required.

Involved in giving training for Shadow resources.

Attending conference calls with different Application Management Team from different end markets at the end of every weekends in order to finalize the Test cases and Regression testing for New developments.

Finalization of New Purchase Order Release Strategies for various End markets, subsequently testing of the same in different Clients before handing over to the Requester of the Release Strategy.

Modification in the Documentation, as and when any Business Process change taking place related to all the End Markets.

Material Master Records:

Created different Material Types & Material Groups.

Material master screen layout was customized using field reference group.

Vendor Master Records:

Created Vendor Master Records with Vendor Sub-Ranges and Partner Function.

Customizing was done for Vendor Evaluation using various criteria’s.

Purchasing Documents:

Created various purchasing documents.

Release procedures were formulated for these documents.

Defined purchasing value keys for release of reminders and payment terms to vendors were also created.

Inventory Management:

Inventory Management for Goods Receipts, goods issues, reservations & transfer postings.

Stock Transfer was carried out from plant to plant, company to company.

Automatic postings of stock accounts in related account categories G/L Accounts were created.

Physical Inventories were carried out.

Invoice Verification:

Invoice Verification Posting, Credit Memo & Subsequent Debit/Credit settlements.

HR Chamber(Vioms Networks,India) July ’08-Decl ‘09

SAP SCM Executive (MM/PS)

Description: Viom Networks currently operates around 41,000 towers while about 1,000 more are under construction, supporting more than 95,000 tenancies. Notably, the company is currently majorly controlled by the Tata Group (54% share) together with finance group Srei (18.5%), while the remaining stake is held by four private equity firms.

Responsibilities:

Production Support activities,Like Material Master creation, Extensions,Vendor master Creation,WBS 3 level elements creation, development of enhancements, carrying out Unit Testing and End user Training . As well as handle the team of 8 people in the warehouse in the daily domain work.

Worked on Capex and OpEX, providing technical leadership while estimating and evaluating the effort schedules.

Providing guidance related to standard on SCM SAP processes (PS,MM Module ) e.g. PR, PO, service & supply, Warehouse movements, Inventory management and service management and customized business processes mapped in SAP.

Managing guidance on the projects and its requirements to the clients over the technology, processes and applications while updating them on the regular project related developments.

Strategically planning and analyzing the basic requirements while setting up the technical infrastructure of the project while reviewing the project proposals.

Providing inspirational leadership to the team & prepare training modules for imparting training to end users.

Also have an Domain experience with the negotiation with the Vendors, follow-up with them, warehouse handling, Material management, RFQ, PR also.

Lakshmi Industries, Yamuna Nagar, INDIA Aug ’02-Jun ‘04

Purchase/Store Executive

Worked as purchase and store executive to handle all purchases, inventory management, physical inventory process, getting quote, create purchase order, goods receipts at store, goods issue, maintain Material Inventory Books, Inventory costing etc.

TECHNICAL PROFICIENCY

Operating systems :WindowXP,Win7,Linux,Unix

Microsoft Tools : Expert in Excel VLOOKUP, Pivots and Word

Power point,Outlook emails

Languages :C,C++,ASP.Net,HTML,XML



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