Procurement Analyst Sap Mm
Resume:
SARAVANAN G
PROCUREMENT ANALYST – SAP MM
*************@*****.***
# */*** – B, Sakthi Nagar, Adavathur East, Somarasampettai, Trichy -620102. Objective:
Seeking to obtain a challenging position with an organization that encourages independent Thinking and allows me to drive conceptual and creative framework while staying true to the Company’s core values.
Experience:
Yaadhum International Technologies, Trichy
Feb - 2020 – Till date
Client: Nippon Paint India Private Limited
Scope: Procurement & End user (SAP R/3 ECC 6.0)
Designation: Procurement Associate
Roles and Responsibilities: P2P Process
Creating purchasing info record and source list to maintain the vendor and supplying Material with Conditions.
Creating purchase orders against quotation from Nippon pro stores.
Creating purchase order for direct procurement, indirect procurement, Services Procurement.
Performed Inventory management task in MM like Goods receipt, Goods issues and Transfer posting.
Creating Stock Transfer Orders (STO) within plants and between Pro stores.
Maintained BOM and alternative BOM and listed the components for production planning.
Support roles performed for account groups and number ranges. SAP MM Expertise:
Define Plant, Storage location and Purchase organization for Enterprise.
Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List.
Customization of Vendor Screen Layout, Vendor Account Groups, and define no. range for Vendor account Groups.
Customization of material groups, Material types, No range for material types.
Experience on business scenarios like Internal purchase, Sub-contracting, Consignment, and Stock Transport Order contract, Scheduling Agreement.
Customization of Release procedure for PO, PR without classification.
Maintained configuration on Batch Management for materials at Material Level.
Various types of Purchase Order.
Customization of Stock Transport Orders.
LasPalmas Restaurant Company, Kuwait - Aug’18 to Dec’19. Aug - 2018 – Dec – 2019
Designation: Accountant
Roles and Responsibilities
Worked as an Accountant at SUBWAY Head office
Handling of Restaurant business reports.
Preparation of Store wise profit and loss account. Senthil Construction Corporation Pvt. Limited. Chennai, Jan - 2015 – Nov – 2017
Designation: Site Admin & Accountant
Roles and Responsibilities
Worked as site Accountant and Admin, control the cash flow by monitoring all.
Purchasing site requirements and handling all financial part of site.
Preparing monthly sales and cost report.
Maintaining the Site, Staff & Labour Quarters and staff Attendance regularly. Education:
Master of Commerce Annamalai University, Chidambaram, India with 55% in the year.
Bachelor of Commerce at National College, affiliated by Bharathidasan University, Trichy, India with 57%in the year.
SOFTWARE EXPOSURE
Sap : SAP R/3 ECC 6.0
Operating system : Windows Office, Tally ERP
Tools : MS-Office 2007/2011, Tally ERP 6.3 / 9 / Tally Prime SAP SKILL
THE PROCUREMENT PROCESS
Basic procurement and organization level purchase order entry basics, goods receipts Entry Basics, invoice Entry basics
PROCUREMENT OF STOCK MATERIAL
Conditions, request for quotation management and processing, create purchase order with Reference, info Record, stocks types, subcontracting and vendor EXTERNAL SERVICE PROCUREMENT
Purchase requisitions, purchase order, service post invoices. MASTER DATA
Vendor master data, material master data, and purchasing master data like info record, Source List & Quota Arrangement
INVENTORY MANAGEMENT
Inventory management, physical inventory, goods receipts, return delivery plants, Cancellation, Transfer Posting, stock transfer between storage locations and between goods Issue, stock Determination, special Sticks.
INVOICE VERIFICATION
Invoice Park & posting configurations
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