CARRICULAM VITAE

NAME : DEBOJYOTI KUNDU

ADDRESS : **/* ***** ******* ******** LANE KONNAGAR HOOGHLY, WEST BENGAL.

Contact No : 798*******

E-mail : ad0h8d@r.postjobfree.com

Objective: -

To pursue challenging career with broad responsibilities, utilizing my technical and personal skills. And to be part of an organization which provides excellent work environment and growth opportunities.

Profile:-

Knowledge in MM configuration Module.

Good working knowledge of best practices in SAP MM configuration Module.

Ability to work in a dynamic project environment with aggressive deadlines. KEY COMPETENCIES

Focus Areas:

Defining Organizational units: - Configuring Company, Configuring Company code, Configuring Plants, Configuring Storage locations, Configuring Purchasing organization, Purchasing groups.

Master Data Configuration: - Entrusted to define & assign organizational units in Customization including creation of Master data- Material Master Data, Vendor Master Data Vendor Account Group, Purchasing Info record, Source List. Quota arrangement.

Material Attributes :- Defining the Material types, material Group, industry Sector.

Configuring Automatic Account determination :- Configuring Account category reference, Configuring valuation class, Assignment material type & Account Cat Ref., Configuring automatic posting process.

Configuring Pricing Procedure: - Configuring the Pricing structure using Access sequence & condition types, Assigning the pricing structure based on the vendor group, defining also the condition based on freight and discounts.

Configuring MRP Procedure :- Configuring MPR controller, Configuring MRP types, Configuring MRP group, Assign material type with material grouping code & plant.

Configuring Release Strategy :- Configuring release procedures for purchasing documents.

Split Valuation :- Configuring Split valuation for create a Purchase order for a material in Origin based or Grade based.

Procurement process: -

Configuring the Consignment process, Consignment Purchase order and the delivery for the same and settlement of it.

Configuring the Sub contracting process

Configuring Contract & Schedule agreement process.

Configuring Service Request for quotation & Purchase order.

Inventory management.

Integration concept – MM-FICO, MM-PP.

Professional objectives:-

Over 10+ years of experience in procurement process as a SAP super user integration with Warehouse management system (WMS). Experience in digital barcode scanning technology in supply chain logistics. Controlling the inventory management system in warehousing concept. Now working as a SAP super user in logistic & supply chain industry. Professional Experience and Accomplishments:-

1. Company : Godrej consumer Product LTD (3PL Regional Warehouse) Work Period : Jan 2013 to Dec 2017

Designation : System Operator

Key Responsibilities

• Create Purchase orders in ME21N randomly in plan level through SAP.

• Creating good receipt(MIGO) in SAP

• STN PGI through VL02N & invoice generation in VF02 / VF03 in SAP.

• Preparing the allocation report for regional level through SAP

• GRN & PGI through Barcode scanning data through SAP.

• Generating report from SAP & Submit the MIS monthly basis on time.

• Co-ordinate with Regional logistic department.

• Presenting physical stock Audit Quarterly basis to the principle Company. 2. Company : L’Oreal India Pvt. Ltd. (3PL East regional Distribution Center) Work Period : Jan 2018 to till now.

Designation : Senior System Operator

Key Responsibilities

In this industry processing stock transfer as per requirement received from regional level, generating the pick slip & invoicing from Sales order (SO) for domestic customer, other state like Orissa, Bihar & Guwahati & for E-Com, MT customers. Experienced in process Credit Note for returned products from the Distributers, E-Com & MT Customer, Also experienced in controlling the inventory through Warehouse management system (WMS). Presently executing Modern Trade & E-commerce Division overall process.

• Executing E-Com order based on appointment.

• Invoice processing from Sales Order through SAP.

• Processing Stock transfer Order through SAP.

• Processing Credit note through SAP.

• Creating good receipt through PGR in VL32N against IBD in SAP.

• Creating invoice through PGI in VL02N against OBD in SAP.

• Generating report from SAP & Submit the MIS monthly basis on time.

• Co-ordinate with logistic department and store department.

• controlling the inventory through Warehouse management system(WMS).

• Presenting physical stock Audit Quarterly basis to the principle Company. Academic:-

Year - 2003 Exam – Intermediate. Board - W.B..S.C. Aggregate – 50.8%

Year - 2005 Exam – Higher Secondary . Board - W.B.H.S.E. Commerce (Pass)

Aggregate – 41.6%

Year - 2008 Exam – Graduation. Board – C.U.

B.Com (General)

Aggregate – 34.7%

Extracurricularactivities:

Technical Skills

ERP skills environments - SAP MM ECC 6.0.

Office Tool - Microsoft word. Microsoft excel ( Pivot Table, V-lookup.), Microsoft PowerPoint. General Information:

Father’s Name : Sushanta Kundu

Mother’s Name : Anjali Kundu.

Date of Birth : 29TH July 1987

Languages Known : English, Hindi, Bengali

Marital Status : Married.

Religion : Hindu.

Nationality : Indian

Place : Konnagar Hooghly.:

Signature

Date:

“I do hear by declared that the above information is true to the best of my concern”

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