Resume

Sign in

SAP MM consultant

Location:
Pune, Maharashtra, India
Posted:
December 30, 2019

Contact this candidate

Resume:

shyam rahate

E-Mail: ada56h@r.postjobfree.com

Mobile: +91-965*******

SAP – MM/WM CONSULTANT

PROFESSIONAL SYNOPSIS

I am MBA in Operations Management and B.Sc. in CS, having around 6.6 years of experience in Domain & SAP MM Consulting.

Currently working with L&T Infotech as SAP MM/WM Consultant since Jan 2018

Worked on 2 Implementation, 2 Roll Out and 4 Support projects.

Proficient in Defining the Business Processes related to MM /WM for an organization.

Proficient in Configuring the Materials Management processes of any organization.

Proficient in data migration tools like LSMW, BDC.

Working knowledge on Debugging, ALV Reports, Enhancements and Smart forms

Proficient in integrating WM, SD, FI, SRM with the MM Module.

Working knowledge of SAP solution manger-CBTA tool for company code automation project.

Certified in SAP S/4 HANA sourcing and procurement 1809

EMPLOYMENT OUTLINE

L&T Infotech, Pune (Jan 2018)

Client: - MRC Global (Dec 2018-Current date): -

Designation: SAP MM /WM Consultant

MRC Global is the worldwide leader in the distribution of pipe, valve and fitting products to the energy and industrial markets.

MRC Global serves the oil and gas industry across the upstream, midstream and downstream sectors as well as the mining & mineral processing, chemical, and gas distribution market sectors in Australia.

Support Project: -

Providing production support for issues originating in SAP procurement (both MM & WM) & Inventory Management (Goods Receipt, transfer posting, Goods Issue and Physical Inventory, TR/TO). Analyzing the incident tickets and providing solutions through Workfront Ticketing Tool.

Providing instant solutions to the end users on run time errors based on severity of the issues as per SLA.

Handling issues related to Purchase Requisition creation or PR to PO conversion, and Contracts. Maintaining Ensuring the master data consistency like Material Master, Vendor Master, PIR, and Source List.

Working knowledge in SAP WM in the area of Inbound, Internal W/H and outbound processes.

Configuration of release strategy for PR/ PO and workflow issue.

Output determination for PO/GR/GI documents. Automatic account determination setup for Material.

Configuration of whole pricing procedure (condition type, condition table, access sequence, schema determination, calculation schema)

Working experienced in TR/ TO, Put away strategy, Removal strategies, Control Cycles, Physical Inventory etc...

Resolution of issues related to goods movement related to Goods receipt, Inbound Delivery, returns to vendor, Subcontracting, vendor consignments, STO.

Supporting the user for IM/WM Physical inventory process.

Supporting for various IM/WM forms- PR, PO, GR/GI Pick ticket, Pack list, Label Printing.

Resolution of issues related to subsequent debit, subsequent credit and invoice verification.

Developed new functionalities, custom report needed for business processes, preparing FS for new enhancement.

Good Understanding of integration of MM with other modules like WM SD QM FI and good knowledge in master data upload tool LSMW, BDC.

Interacted with business partners to understand the AS-IS process and work on developing TO-BE process

Ability to troubleshoot and recommend suggestions to resolve conflicts between business requirements and standard system functionality

Client: -CICP: - Indian Army (Feb 2018 – Dec 2018)

Implementation project:

Designation: SAP MM /WM Consultant

Gone through the entire Project implementation lifecycle which initiated from Capturing user requirements and cutting across various project phases of Business Blueprinting, Realization, Cutover and Go Live

Configuration of MM/ WM Org structure

Configuration of Purchasing documents like PRs, RFQs, Contracts and Pos.

Put away/Stock removal strategies

Defined storage types, storage section, Picking areas and Storage bin Nomenclature as per Business.

Configuration of Release Strategy, Pricing procedure, Split valuation

Configured material type, valuation class

Preparation of Test script,manual and end user training

Roles and authorization activity

Cutover activity (Open PR/STR, PO, STO, Material and Vendor master data, Storage BIN)

Supporting for daily MM/WM issue

Providing guidance on best practices MM/WM process and functions

Supporting user for creation of TR/TO and confirmation (Reference of material and delivery)

Supporting the user for Transfer posting / STO( Bin to bin )

Supporting the user for P2P, GR/GI, Physical inventory Process

Creation of Manual and providing the training to user for MM/WM related activity.

Tata Consultancy Services, Ahmedabad (March 2016-Jan 2018)

SAP MM Consultant

TCS is a leader in the global marketplace and among the top 10 technology firms in the world. Building on more than 40 years of experience, it adds real value to global organizations through domain expertise plus solutions with proven success in the field and world-class service.

CLIENT INFORMATION: - Tata Chemicals Limited

Tata Chemicals Limited is an Indian global company with interests in chemicals, crop nutrition and consumer products headquartered in Mumbai, India. Tata Chemicals is a subsidiary of Tata group conglomerate. The company is one of the largest chemical companies in India with significant operations in India, Kenya, Europe and North America.

Industry: Chemical

Location: Offshore

Designation: SAP MM Consultant

Tenure :- 1 October 2016- Jan 2018

Scope involves Post Implementation Support for SAP MM, including new Business Processes, Configurations,

Interfaces, BAPI, Enhancements,

Providing the support for total P2P process which include the special stock (Consignment, Subcontracting STO)

Organization Structure of MM.( Creation of new plant & storage Location,Purchase Org, purchase group)

Configuration of Purchasing documents like PRs, RFQs, Contracts and Pos.

Configuration of Release Strategy, Batch Management, Evaluated Receipt Settlement, Master Data.

Configuration of split valuation

Inventory Management: Tracking of the transactions and Movement types for Goods Receipt, Goods Issue, Transfer Posting

and Stock Overview.

Various Customized developments to support nonstandard business requirements.

Designed several MM related reports in BI to track the Procurement Process and Inventory management.

Prepared Functional Specifications, Test Cases for New Processes and existing objects.

Configured the workflow process for India, Kenya & Singapore for automatic creation PO & SO for procurement

& sales of goods

Designed PR, PO, STO, GR/GI, RGP Level Smart forms.

Defined Variants to fully customize the Standard Transactions.

Preparation of test case and manual for user. Communicated status, issues and impacts to business team leadership, relevant client sponsors and process owners.

GST Implementation

Cardinal Health: -

Dublin, Ohio (U.S)

Is a global, integrated healthcare services and products company, providing customized solutions for hospitals, health systems, pharmacies, ambulatory surgery centers, clinical laboratories and physician offices worldwide. The company provides clinically proven medical products and pharmaceuticals and cost-effective solutions that enhance supply chain efficiency from hospital to home.

Industry: Pharmaceutical

Location: Offshore

Designation: SAP MM Consultant

Tenure: - 1 April to 30 September 2016

Project/Scope: Rollout & Support

Role: SAP MM consultant

Responsible for full cycle implementation of MM Module: Business Process Finalization, Realization, Final Preparation

and Go-Live & Post Go-Live Support using ASAP methodology.

Prepared a detailed document of AS-IS study and developed the detailed TO-BE processes to suit the company's objectives. Set up of organization structure related to MM & their respective assignments.

Preparation of Manual, test script document and various kind of testing like Unit, Integrated testing.

Post Go-Live support, prepared training documents and conduct training for end user

Configured of new condition type, access sequence, schema group for vendor and purchase org and assignment.

Configured different Release Strategy for PR,PO & SES

Finalized various numbers ranges for material master, vendor master and all purchasing and inventory documents.

Changes in PR, PO, STO, GR/GI, Level Smart forms.

Defined input and output Variants to fully customize the Standard Transactions.

Defined several Z-Movement Types and Z-Material Types for custom processes.

• ABM Knowledge ware Ltd. (26 March2015-28 Feb-2016)

ABM Knowledge ware Ltd., listed in Bombay Stock Exchange, is one of the few IT companies in India with exclusive focus on E-governance since 1998. Within eleven years of its foray into the E-governance space, ABM achieved the distinction of winning the prestigious award of “The Best Technical Organization in E-Governance” in India adjudged by the Ministry of Information and Communication Technology, Government of India and IIT Delhi.

Post Implementation Support Project of SAP R3

Organization Name : - ABM Knowledge ware Ltd.

Designation : - Associate Consultant-SAP MM

Client Name : - Municipal Corporation of Greater Mumbai (MCGM)

Location :- Onsite

Client Name : -Municipal Corporation of Greater Mumbai (MCGM)

The project MCGM is for the Municipal Corporation of Greater Mumbai. This is one of the biggest municipal corporations in India. The project covers all the possible business scenarios used for Municipal Corporation. The MCGM works with total MM process including stock transfers within plant codes, complete process for inventory management, inventory valuation etc.

Duration: - 26 March-2015-28 Feb 2016

Important Job Profile includes: -

Module MM (Material Management)

• Solving problems in the stream line process & Providing Training to user for day to day transactions.

• Troubleshooting Functional problems, related to Master Data (Material, Vendor, Info records), Purchase

Requisition, Purchase Order, Reservation, Outline Agreement, MIGO, LIV etc. Complete external procurement process.

• Support for creation of Material Masters or Vendor Masters in SAP R3 for MM module.

• Providing Training to users on new developments and ensuring that users are at a comfort level using SAP.

• Preparation of documents like AS IS, TO BE, BBP. Carrying out UAT for new developments.

• Modifications and enhancements in current settings as per client requirement

• Carried out Physical Inventory. Complete procedure from creation of PI document to post inventory differences.

Module SRM (Supplier Relationship Management): -

• Creation of Vendor code in SAP R3 & then transfer to SRM (Create Portal Vendor)

• Mapping organization structure in SRM system, transfer of material masters & SOR items from SAP R3 to SRM.

• Resolving the problem related to prerequisites of SRM system such as, Browser settings, Certificate installation,

Digital Signature installation, etc.

• Resolving the problem faced by user from Client side & also from Bidders.

• Providing support for complete procedure of e-Tendering from Bid creation to Commercial packet opening to select

lowest bidder. (Including Bidding procedure)

• presentation of new developments to the higher authorities of Client (MCGM), during the session getting suggestion

& their views regarding their manual tendering process.

• Documentation for Training like PPT, FAQ (for bidder, help desk, vendor), Test Case, etc.

Voltas Limited, Pune: -

Designation :- Procurement officer

Industry :- Mechanical ( HVAC Project Industry)

Experience Gained : 2 year

Duration : April 2013 to 25 March 2015

Job Profile –

• Responsible for Preparation & Execution of purchase order and sending the same to suppliers &sub contractors

• Negotiate for best purchasing package (in terms of quality, price, term, delivery and service) with suppliers and

sub-contractors assigned

• Processing of vendor bills (MIGO transaction in SAP for material reached on site) and taking follow ups with Accounts dept

for clearing the payments for vendors/ contractor.

• Working on GI/GR for Purchase Orders, Stock transport orders

• Creating material Part code as per the technical description for the material in SAP system.

• Supporting other user for day to day activity, solving their issue Related to MM and PS module.

• Evaluating vendor performance based on PQD (Product/ Quality/ Delivery) for higher quality of services from vendor.

EDUCATION

Academic Qualification

• MBA (In Production & Material Management) from Pune University in 2013 secured first class (61%)

• Graduation in BSC (Computer Science) from Amravati University in 2011 Secured first class with Distinction (73 %)

• H.S.C. from Maharashtra Board in 2008 secured First class (73 %)

• S.S.C. from Maharashtra Board in 2006 Secured first class (74 %)

PERSONAL DETAILS

Excellent analytical and conceptual skills.

Can quickly adapt to the environment of large corporations as well as small companies.

Strong client facing and excellent communication skill

DOB : 27 Feb.1990

Language known : Marathi, English, Hindi

Nationality : Indian

Marital Status : Single

Hobbies : Playing, Listening song

Permanent Address : Amravati,Maharashtra

Passport : M0304816

I hereby declare that above written information is true and correct to the best of knowledge and belief

Date : Shyam Rahate

Place - Pune Signature



Contact this candidate