VAIBHAV DATE

SAP MM

+91-779*******

adyjhd@r.postjobfree.com

OBJECTIVE

To obtain a challenging and rewarding position as a SAP MM Consultant, utilizing my expertise in SAP Materials Management

Location Preference: India or Overseas

SAP MM Expertise

Enterprise Structure

Defining and assigning of organizational elements in enterprise structure)

Master data

(Creating vendor master, material master and purchase info record)

Special procurements

(Subcontracting and Consignment)

Pricing

Shipping

Making E-way Bill & Airway Bill

Making Invoice in SAP

SKILLS SUMMARY

SAP

MS Office

Excel

EDUCATION

BA. (Economics) from Pune University in 2021

HSC from MH-HSC board in 2018

SSC from MH-SSC board in 2016

PERSONAL DETAILS

Date of Birth: 17th Nov 1999

Email id: adyjhd@r.postjobfree.com

Languages: English, Hindi, and Marathi

Address: Sonesangvi, Tel - Shirur Pune, Maharashtra

PROFILE SUMMARY

SAP Materials Management Consultant with 2+ Years of Experience in SAP R/3 implementation, configuration and testing SAP projects

MM/Inventory Management- Consignment, Subcontracting, missing part, movement types (GR/GI/transfer, movements), physical Inventory (IM and WM), IDOC and Reservations

Making Delivery Note In SAP

Hand on experience in creation, maintain and change of all Master data like Material Master with different field selection, Vendor Master with different account group

Excellent in management Purchase Info records

Generation of all transition processes like Purchase Requisition, RFQ, Purchase Order, Contracts and Scheduling agreement

Maintain and Compare quotations along with negotiations to purchase material at right price and best quality

Knowledge of procure to pay process (P2PCycle)

Knowledge of Goods receipt, Invoice verification, Physical inventory count and posting

Knowledge of special procurement process such as Standard Procurement, Consignment Procurement and Subcontracting Procurements

Inventory Management

Enterprise structure creation and assignment

Possess understanding in settings for key fields in material master, Account determination for automatic posting

Release Procedure for purchasing documents

In depth understanding of Pricing Procedure

Awareness in Customer Audit & IATF 16949:2016

Daily MIS Report Update & Send To Management

Making Delivery Chalan

ORGANIZATIONAL EXPERIENCE

Feb’2021 – Present SAP MM i3Pl india pvt .ltd

Managing the master data creation and changes as required

Responsible to define the release procedure for Purchasing Requisition and Purchase orders

Rendering leadership while discussing the issues with other functional consultants for timely resolution

Configuring the Material types, Number Ranges (External numbering) for Material master, PR, PO and change the status of the material records as per the user requirements

Involved in complete procure to pay process right from determination of requirements, Quotation maintenance, vendor allocation, Processing of PO, Goods receipt, and Logistic Invoice verification (LIV) against PO

Analyzing and providing solutions on the issues raised by the client

Participation in performing year end closing activity

Dealing with assigned Ticket & Service Request (Task) resolved as per the priority (P1 – P4)

To generate the Change Request & Change Order Document in SAP Solman to update the Reporting Table as per End User requirement

Configuring the material master with classification MRP, Purchasing and various master data such that PIR, source list and quota arrangement

Implemented the physical inventory procedure and the settlement of inventory differences and Inventory controlling development of new reports as per the client requirement

Performed unit testing, integration testing and users in UAT to validate the business scenarios

Extended purchase documents like Contracts, Scheduling agreements, procurement of external services, Consumable materials and Framework orders

Executed purchasing function such as purchase requisition (PR), Quotation, purchase order (PO), Subcontracting procedure, Release strategy, approval strategy and output determination

Understanding of the existing business processes and mapping them in SAP

Resolving problems that were encountered by the end uses on their daily work routine

Responsible For Daily 100% Inventory Accuracy

Daily Co-ordination With Transporters Regarding Vehicle & Document

Ensure Proper 5s In plant

Contact this candidate