Mounika Achanti

adb19b@r.postjobfree.com

Contact# +91-636*******

PROFESSIONAL SUMMARY

OCT 2018 – TILL DATE

IBM, Bangalore India

Project: MEIJER GREAT LAKES LTD PARTNERSHIP

ROLE: Finance and Operations – Asset Management

Tools: BMC Remedy tool, Source tool, Order Now, WWCT (World Wide Capital Tool),

Responsibility as Hardware analyst – Handling on Hardware IMAC tickets closure without missing SLA.

Responsibility as Order Analyst – Handling on Order End 2 End Process.

OCT 2017 – OCT 2018

1 year of experience in PROCUREMENT by working as Apprentices Trainee in BEML (Bharath Earth Movers Limited), Bangalore Complex.

Experience in SAP(System, application, products) MM (Materials Management) and SAP SRM version 7.0

Very good at FLM (File lifecycle management).

Good at Procurement of materials and forwarding the bills.

Working on SRM (Supplier Relationship Management) and CPP portal (central public procurement)

Working on Materials Management, Purchase order work under based on SAP and online Purchase Order is prepared in SAP SRM version 7.0, Reconciliation vendor Statement with SAP SYSTEM & Manual. Stock Verification, Analysis of Vendor Performance & Price Variance & Purchase related all activities

KEY SKILLS

Asset management -BMC Remedy tool, Order Now, Source tool, WWCT (World Wide Capital Tool,

ERP/SAP MM, SRM (Supplier Relationship Management), FLM (File Lifecycle Management), CPP portal

Sound Functional background in manufacturing industry. Undergone one testing and implementation in-house ERP/SAP for MM modules,

TECHNICAL SKILLS

Tools : BMC Remedy tool, Source tool, Order Now, WWCT (World Wide Capital Tool).

ERP packages : SAP MM

Database : Oracle, SQL

Testing : Manual Testing

Operating system : Windows, UNIX/LINUX

MS-Office : Word, Excel, PPT.

KNOWLEDGEABLE ON:

Procurement of Materials

Material Management

Asset management

Hardware analyst

Order analyst

Vendor Management

EDUCATION AND CERTIFICATIONS:

1

Professional

B.TECH (Electrical) – JNTU, Hyderabad – 69.05% St Peter’s Engineering College May 2017

Hyderabad, Telangana

2

Academic

HSC (MPC) – Board of Intermediate, A.P – 83% Narayana Junior College March 2013. Bapatla, Andhra Pradesh.

3

SSC – Central Board of Secondary Education – 74.5% Bhashyam Public school March 2011. Bapatla, Andhra Pradesh.

PROFESSIONAL EXPERIENCE

IBM, Bangalore India

OCT’08 2018 – TILL DATE

Project: MEIJER GREAT LAKES LTD PARTNERSHIP

ROLE: Finance and Operations – Asset Management

Hardware analyst -Hardware IMAC tickets to be closed with adding or updating asset in remedy tool.

Weekly reports and monthly reports of IMAC tickets tracker to be submitted in time.

Reconciliation between ATP report and asset smart report by using VLOOKUP (EXCEL)

Order analyst-Process starts once Order request flows in Source tool-Submit Price and discount

Quote import,WWCT to be submitted for Capital requests .Order now is the final process.

Baharat Earth Movers Limited, Bangalore Complex

Apprentices Trainee Oct’03 2017 – Oct’03 2018

My roles and responsibilities from OCTOBER 2017.

Receipt of Purchase Requisitions (in SAP MM) from different Departments such as Stores, Methods Planning, Electrical Maintenance

-Identification and selection of suitable sources and mode of tendering based on nature of the items, estimated cost of procurement and delivery requirements in order to procure the materials at right quality, right quantity at the right time.

-Preparation of tender documents (Request for Quotation) using SAP according to the Purchase Requisition and publishing the tenders in BEML SRM portal / CPP Portal / BEML website as applicable.

Contacting potential sources through phone / e-mail and ensure their offers are received.

Downloading of tender documents from BEML SRM portal after tender due date and forwarding technical bids for technical evaluation by Technical Evaluation committee.

Opening of Commercial bids of technically approved firms.

Preparing Comparative Statement in SAP / SRM portal of the Commercial Bids of technically qualified firms to arrive at L-1 bidder on landed cost basis.

Negotiating with L1 firms via phone, mails or through direct discussions to obtain maximum discount.

Put up for management approval for placing Purchase order on L1 firm.

Creation of Purchase orders in SAP (using t code me21n, me22n and me23n for all PO tracking status etc.) as per management approval and release the same to the vendor in both hard copy and soft copy. One copy of Purchase order will be forwarded to Accounts department.

Periodical follow ups with the vendors for timely production and delivery of the materials to BEML.Ensuring proper accounting of materials received in SAP such as Inbound, Quantity check.

Forwarding of Original Invoice to Accounts department and follow up with Accounts department for timely payment to the vendors. ETC.

RESPONSIBILITIES:

Plan the work on daily basis.

Discuss issues with reporting manager immediately.

Working closing with internal clients.

Implement ideas that lead to process improvements (cost, time, service improvement).

Ensure appropriate and adequate documentation is in place for process & action.

Major

Ultrasonic virtual keypad security system with password changing facility.

Presented a portable security system. The design possesses competitive features to many of the security system out there, except at which more portable level. However; the accuracy can be increased by using multiple of ultrasonic sensor.

45

Mini

Protection of Turbo Generator& Generator Transformer in 2x120 MW Power plant

This is a case study of importance of Protection, circuit breakers in power plant, generator protection, overview of relays analyzed in this project. Thermal power plant in specific view on K.T.P.S.

15

PROJECTS:

I hereby declare that the information given above is true to best of knowledge.

(Mounika Achanti)

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