Sap Data

ATUL MOHANRAO REWATKAR

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

Phone: +91-950*******

LinkedIn: https://www.linkedin.com/in/atul-rewatkar-3a0142169 Goal-oriented professional, targeting challenging assignments in SAP Development & Support with an organization of repute

Profile Summary

SAP MM Functional Consultant with nearly 5 years of experience with 3 years in SAP MM and 1.10 years in purchase

Currently associated with Inspiria Infotech, Pune as SAP MM Functional Consultant

Knowledgeable in support project along with in-depth knowledge of end-to- end business processes; trained personnel and established standards in processes and procedures

Expertise in client interaction, requirement gathering & analysis, project planning, preparation of budgets and documentation of functional and technical specifications

Proven success in ensuring adherence to standard SAP best practices.

Hands-on experience in configuring and managing issues related to the SAP Master Data through the Ticket Management System

Possess integration knowledge of SAP MM with PP and FI.

Highly energetic & motivated with excellent interpersonal, analytical, and strong problem-solving & organizational capabilities.

Organisational Experience

Jan’18-till date with Inspiria Infotech, Pune as SAP MM Functional Consultant

Key Result Areas

Supporting the end users for resolving the issues encountered during the day- to-day process through the Ticket Management System

Maintaining required Master Data for MM

Generating purchasing organization and storage location in SAP.

Assigning purchasing organization to company code & plant and assigning plants to company code.

Configuring Material Master Record by maintaining choice fields for data screens, defining attributes for material types, output formats of material numbers, material groups and configuring standards material types as per the client’s requirement

Configuring Vendor Master Record, maintaining vendor accounts group, creating number range for vendor accounts, defining accounts groups with screen layouts for vendors, updating payment and contact information of vendors

Creating and assigning client, company code, plant, purchasing organization and storage location for the Enterprise Structure

Constructing, customizing & maintaining the Vendor Master, Material Master Data, Services & Purchasing info record for the Master Data

Formulating the Purchasing Documents like PR, RFQ, PO, contracts, scheduling agreement and defining release strategy for PO in SAP

Executing and managing:

o Special procurement processes for vendor

o Subcontracting

o Procurement types for stock, consumable materials and services

Release Strategy.

Core Competencies

SAP MM Support

Requirement Gathering

Incident & Problem Management

Cross-functional Coordination

Soft Skills

Analytical

Innovator

Quick Learner

Collaborator

Flexible

Intuitive

Education

2016-2018: MBA (Marketing) from

BDCE Sewagram (RTMNU, Nagpur),

Wardha with 7.27 CGPA

2010-2014:B.E.(Mechanical

Engineering) from ADCET Ashta

(Shivaji University,Kolhapur), Sangli with

66.06%

2010: HSC from DR. B.R. Ambedkar

Junior College (Maharashtra State Board),

Hinganghat (Dist. Wardha) with 74.17%

2008: SSC from Dr. B.R Ambedkar High

School (Maharashtra State Board),

Hinganghat (Dist. Wardha) with 83.69%

Previous Experience

Sep’14 to Jun’16 with VM Engineering Pvt. Ltd., Pune as Purchase Executive

Projects Undertaken

Client: TEGA Industries, Kolkata

Period: Oct’19 till date

Role: Support

Responsibilities:

Managing tickets

Supported end user for resolving the issues encountered during the day to day process

Maintained required master data for MM

Created Purchasing Organization and storage location, Assigning Purchasing Organization to company code

Plant, Assigning Plants to Company Code

Configured Material Master Record: Maintained choice fields for data screens, defined attributes for material types, output formats of material numbers, material groups and configuring standards material types as per the client’s requirement

Configured Vendor Master Record: Maintained vendor accounts group, created number range for vendor accounts, defined accounts groups with screen layouts for vendors, updated payment and contact information of vendors

Processed Goods Receipt, Goods Issue, Logistics Invoice Verification and MRP including its customization

Prepared end user training & process documents for different business process. Client: Ester Industries, Gurgaon

Period: Nov’18 to Sep’19

Role: Support

Responsibilities:

Supported all the problems in Clients SAP systems.

Managed Purchase Order processing, various types of purchase order, Pricing Conditions, Vendor evaluations, Sub-contracting, Consignment, Scheduling Agreement.

Release Strategy.

Timely resolution of end user queries assigned by help desk and if necessary proactive discussed on critical issues with super users Client: Metafold Engineering, Pune

Period: Jan’18 to Oct’18

Role: Support

Responsibilities:

Rendered post implementation support including solving the requests raised by the end users

Maintained, configured, tested master data in the SAP system to run it properly

Created enhancements in order to customer specific requirements and worked on troubleshooting messages from customers.

Processed Purchase order, various types of purchase order, vendor evaluations, sub-contracting, consignment, scheduling agreement. IT Skills

MS Office

MS Excel

Internet Applications

Personal Details

Date of Birth: 17th May 1992

Languages Known: English, Hindi and Marathi

Address: Sant Dnyaneshwar Ward, Behind

Laxmi Bhawan, Near Dukre Flour Mill

Hinganghat, Dist. Wardha - 442301

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