Material Master Data
Resume:
VAIBHAV DATE
SAP MM
*************@*****.***
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: *************@*****.***
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
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