Engineer Pvt Ltd

K.ANIL

Ph. No.: +91-880*******

Email: ***********@*****.***

Professional Summary

Over 4 years of SAP and Functional Experience in areas of Purchases & Inventory Management.

This includes over 3 years of SAP consulting experience in Material Management module in

Purchasing and Inventory Management and 1 year in Domain Functional experience as Production

Engineer.

Experience in One Implementation in ECC 6.0 and 2 - 3 support Projects.

Experience Summary

Working with “TRANSYS INFO SOLUTIONS PVT LTD” as SAP MM Functional

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Consultant from July 2012 to till date.

Worked with “I Novate Technologies Limited” as Associative SAP MM Functional

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Consultant from August 2011 to May 2012.

Worked as Production Engineer in “LAXMI POWERTEL Pvt. Ltd” for one year in 2010

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Key Skills

Having good working knowledge in Configuring Material Master Data, Purchase Info.

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Record data, Source List, Inventory.

Customization of different Purchasing Documents such as PR, RFQ, & PO's

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Contracts, Scheduling Agreements,

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Goods issue/ Transfer postings, Goods Receipts.

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Reservations, Physical Inventory settings.

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Integration of MM with FI/CO and SD.

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Configuring Release Procedures for Purchase Documents like Purchase Order & Contracts.

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Consignment, Subcontracting, Stock transfers & Transfer Postings.

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Configuring Pricing Procedures.

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Knowledge on Warehouse Management

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Good inter personal skills, strong analytical ability and problem solving capabilities

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Education Qualification

B.E (MECHANICAL) from CBIT, HYD

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Technical Skills:

ERP Systems : SAP R/3, SAP MM Module

Operating System : 2003 Server, Windows XP, Windows 7

Applications : MS –Office

Professional Experience:

Project 2 Support

Company: SEAL InfoTech Pvt Ltd

Client: Penna Cement Industries

Role: SAP MM Consultant

Duration: January 2014 to till date

Roles & Responsibilities:

Handled tickets on MM Configurations, Procurement, Inventory management, PO

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Configurations, Sub contracting, Consignment issues.

Preparing testing documents, test scenarios and test cases for the developed MM reports

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Interacting with technical team and team members for the new report developments

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Creating Transport requests and transporting it to different servers.

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Handling the Production support issues and providing solution as per Business

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requirements.

Analyzing the issues and communicating with the user to resolve the issue using various

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communication channels – e mail, telephone and chat.

Handling tickets on day to day basis on priority wise

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Project 2 # Implementation

Company: SEAL InfoTech Pvt Ltd

Client: Penna Cement Industries

Role: SAP MM Consultant

Duration: July 2012 to January 2014

Client Profile:

Penna Cement Industries Limited (PCIL) was formed in year 1991. First plant was commissioned in

1994. It is well positioned for continued growth and market dominance because of its vibrant

leadership. It has operational plants and with plans for setting up grinding units and packing units at

various locations which have strategic value, with total installed capacity of 7 mtpa.

Penna Cement manufactures a wide range of cement including Ordinary Portland Cement (OPC

53grade and 43 grades), Portland Pozzolana Cement (PPC), and Portland Slag Cement (PSC).

Roles & Responsibilities:

Configuration of Organization Structure and related functions to the client’s business with

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respect to the MM module as given in to be design.

Materials Master was configured and maintained the material types and

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number ranges for them.

Maintained Info records and Source list for materials and vendors.

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Configured the Release strategy for Purchase Orders and contracts with

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Characteristic as net order value with classification.

Maintained the number range and document type settings for all the Purchasing documents,

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PRs, RFQs, Purchase Orders, Contracts and Scheduling agreements.

Configured the system for the Sub contracting orders for the selected materials and SC

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vendors.

Configured the pricing procedures with different condition types and an access sequences for

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purchases orders.

Configuring payment terms in the vendor master.

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Maintained the valuation and account determination settings, valuation class, account

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category references for the configured material types and account grouping for the

movement types and assigned the g/l accounts integrating with FI consultants.

Project 1 Support

Company: “I Novate Technologies Limited”

Client: Deepak Fasteners Limited

Role: Associate SAP MM Consultant

Duration: August 2011 to May 2012

Client Profile:

Deepak Fasteners Limited is the largest Industrial Fasteners Manufacturer in India since 1956 and

today the proud Worldwide Owner of UNBRAKO, Deepak Fasteners Limited is committed to quality

and delivery at the best possible prices. Today we have well equipped 4 manufacturing plants, with

latest technology as well as skilled and learned workforce. We have 3 products (Deepak Fasteners,

UNBRAKO Fasteners and Electronic Fasteners) worldwide. We are Manufacturers of “ Socket

Screws, Nuts and Electronic products.

Roles & Responsibilities:

Configured the procurement having two plants.

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Customized Material and vendor master records with creation of material types and material

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groups.

Customized RFQ, Quotation, source list, and Info record for purchasing.

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Customized the Purchasing system for placement of orders with release procedures and pricing

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conditions

Customized Inventory Management including goods receipt, goods issue.

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Customized invoice verification including credit memos and subsequent debit credit settlement.

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Setting pricing procedure, condition types and access sequences, condition tables, and the

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determination of prices in the purchasing documents through info records.

Customization for physical inventory functionality with cycle counting procedures.

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Customization for the valuation and automatic account determination process for materials and

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management.

Configured the system for the Stock transport orders between the plants.

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Domain Experience:

Company : LAXMI POWERTEL Pvt. Ltd

Designation : Production Engineer

Duration : One year

Provide assistance to the store manager in his day to day tasks.

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Managing the entire Warehouse and Associates on friendly environment

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With an effective output,

Cross checking the Stock whether the Stock is received as per PO and Invoice or not.

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Issue goods to requisitioner as per the indent.

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Preparing Daily stock reports of the stock.

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Monitoring the Outgoing Stock in the Warehouse

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Maintaining proper Housekeeping, Hygiene, and Safety & Discipline as per

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Company norms

Inspect items and products for any breakages or damages.

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