Sap Mm Consultant

Swagatika Behera

Mobile:891-***-****

E-Mail:**************@*****.***

CAREER OBJECTIVE

Seeking challenging position with a growth-oriented organization, where my skills, experience and knowledge will be utilized

Technical Expertise in SAP MM

An Overview

• MM-Purchasing/Procurement: Configuring Material Master, Vendor Master, Purchase requisition, Purchases order.

• Expertise in designing scenarios like outline agreements, RFQ, source list, info records, quota arrangement, Scheduling agreement, Reservation, Vendor consignment, subcontracting.

• Configuration of Inventory Management Movement Types, Number ranges for material document and accounting document of Goods Receipt, Goods Issue, stock transfer and shelf life check for movement types, physical inventory and stock determination.

• Pricing Calculation Schemas for a condition tables, access sequences, condition records and condition types.

• Configuration of external service management and procurement process of service.

• Configuration of split valuation and valuation and account assignment.

• Procurement process of intra and inter.

• Knowledge of special procurement

• A good knowledge of Implementation Project.

ORGANISATIONAL EXPERIENCE

Organization : Mjunction services limited (SAIL-TATA Steel Venture) Client : SAIL (RSP)

Designation : Associate Buyer

Since June 2021 to present

Role & Responsibility:

• Handled procurement of consumables and spare parts.

• Seeking Clients approval for various stages of PR-PO conversion.

• PR scrutiny and referred standard vendors list sanctioned by the management.

• Create RFQ through SRM, EPS and GeM portal, according to the mode of tender mentioned in PR.

• Taking vendor follow up for submit their offer before the tender submission due date.

• Receiving of quotes and comparing the same for preparation of CS.

• Negotiate with the L-1 firm and Explored possibilities of cost reduction, without comprising on quality and time.

• Preparation of PO in ERP Coordinated with the account department for timely payments of various vendors.

• Documentation in soft copy and hard copy formats.

• Followed up with the vendors for timely delivery to avoid stoppage of production due to unavailability of material.

• Coordinated with the account department for timely payments of various vendors.

• Maintenance of MIS for timely submission of reports related to KPI as well as day-to-day record keeping of Procurement.

Scholastics

• Completed B.sc in 2019 from Kamakhya nagar general college, Utkal University,Odisha

• Completed science in the year of 2015 from Kamakhya nagar General College (Council Of Higher Secondary Education), Utkal University, Odisha

• Completed 10th in the year of 2013 from Sarangadhar High School (Board Of Secondary Education), Dhenkanal

Training Attended

• SAP MM (ECC 6.0 (EHP 7)

• PGDCA (Post Graduate Diploma in Computer Application)

• DCA (Diploma in Computer Application)

• Completed PGDCA From Institute of Information Technology, Kamakhya Nagar Extra-Curricular Activities

• Painting

SKILL SET

ERP : SAP MM (ECC 6.0)

Operating System : Windows XP, Windows7, Windows10 Others : MS Office

Personal Details

Date of Birth : 15th March 1998

Status : Single

Address

: D/O Dusmanta Behera

At-Puruna Rekula

PO-Kamakhyanagar

Dist-Dhenkanal

Pin- 759018, Odisha

Preferred location :

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