Project Manager

S.S.NARAYANAREDDY.K

SAP - MM Consultant

Mobile: +91-741******* Email: ************@*****.***

Professional Experience

. Over all 7+ years of experience in that 3+ years of experience in

design, development and implementation of SAP in purchase and

inventory management.

. Worked extensively on procurement cycle Purchase Requisition, RFQ,

Knowledge on quotations, Info Records, Source List, Purchase Orders,

Scheduling Agreements, Subcontracting and Logistics Invoice

Verification, Transfer Orders and Transfer Postings and control

parameters for Transfer Requirement and Transfer Orders.

. Good knowledge of Inventory Management concepts that includes Goods

Receipts, Goods Issues, Reservations, Physical.

. Configuring Inventory Management Parameters for all Goods movements

like Goods Receipts, Goods Issues, and Reservations.

Company: Usm Business Systems.

Client: BSR India Infratech Ltd. Bangalore

Module: SAP ERP 6.0 IMPLEMENTATION PROJECT

Nov-2011 to Oct-2012

. Creation of MM Organizational elements and assignment to overall

structure.

. Configuration of master data: material master, vendor master, Info

Records, Source list.

. Configuration attributes of material types and number range

assignment.

. Configuration of document type settings for different purchasing

documents like PR, PO, RFQ, Contracts and Scheduling Agreements and

assignment of number ranges.

. Configuration of pricing procedures for domestic, imports and service

procurements

. Configuration of release procedures, for purchasing documents.

. Configuration of Output determination.

. Configuration of partner determination.

. Configured stock transfer between plants.

. Exposure to special procurement types like Subcontracting,

Consignment, Pipeline.

. Configured the account assignment.

. Configured the vendor evaluation.

. Conceptual knowledge on SD and WM.

. CIN configuration: Configuration of Excise Masters, Excise Register,

Excise Settings. Chapter Id's, Material Chapter Id Settings, etc. Tax

configuration, Condition Types, Tax code Settings.

Company : Marick Technologies

Client : Alok Industries, Bombay

April 2009 - Oct 2011

Module : SAP ERP 6.0 IMPLEMENTATION PROJECT& SUPPORT

. Involved in this project Started this project right from the BBP stage

until Cut-Over, Go-live

. mapped the complex CIN procedure (country India version)

. Designed and implemented the pricing procedure

. Designed and mapped release strategy for PR and PO

. Coordination with finance consultant for providing GL accounts to

various movement and PP, QM, SD, FICO and PM integration experience

. Sap MM Module Implementation As-IS Study, To-BE Document, Gap Analysis

& Gap Bridging and Business blue print.

. Design and implemented the direct procurement processes of STO, Sub

contracting,

Designed and types and also for validating the same

. Worked closely with technical consultants on forms, reports and module

pools

. Preparation of functional specifications for client specific reports

and module pools

. Formulated plans and strategies for user training and also prepared

user manual and configuration document

. Worked with the technical consultant on uploading of master data

. Active interaction with cross module consultants - PP, FI, CO, QM, PM,

SD while on the project

In Support project looking out following activities-

. Analyzing the issues and providing the solution.

. Interaction with customer and their business partners for solving the

issues.

. Interaction with all modules consultants for trouble shooting of the

issues Maintaining monthly Issues tracker for the revenue generation.

Functional Experience

Organization : Centex Fabrics Exports, Ludhina.

Duration : Jul 2004 - Nov 2008

Designation : Assistant Manager - Procurement

Roles and Responsibilities:

. Procuring the raw materials as per Buyer's standard.

. Negotiate the terms and conditions with vendors.

. Responsible for vendor development.

. Provided support for follow-on purchasing functions.

. Conducting regular product and process audits at supplier's end and

reducing incoming inspection, thus qualifying the product as 'Ready-to-

use'.

. Taking prompt actions on Rejections, Shortages, Excess supplies.

. Monitoring the warehouse operations.

. Preparing payment note & forwarding the bills to Accounts Department

Software's used: SAP, Visual Gemes

Academic Credentials

M.B.A (Marketing) from Maghad University, Bihar.

B.Tech (Text) from Shivaji University, Maharashtra.

.

Personal Details

Father's Name : Pulla Reddy .K

Date of Birth : 13th March 1978.

Nationality : Indian.

Marital Status : Married.

Languages Known : English, Hindi, Tamil and Telugu.

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