Inventory Management Sap Mm

Mir Ali

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

Tel: 630-***-**** Mobile

Professional Summary

oSAP MM Consultant with over 7 years of experience including around 3 years of strong P2P/Logistics with one Life Cycle Implementation and one Support project also including blueprinting, gap analysis, mapping, prototypes, design, configuration, testing, go-live, user training and post production support.

oSAP implementation & support for industry like high tech, household products, food industries. Hands on experience with S/4 HANA-MM P2P procurement on premise version-1511, 1610, 1709 & S4HANA public cloud ver. 1805/1808

oExperience in MM (P2P), SD (OTC), MRP, Inventory Management (IM), INVOICE modules using SAP 4.6C, 4.7 ECC 6.0.

oInvolving all phases of SAP implementation lifecycle from initial project.

oPlanning and scoping through Data Collection, Gap Analysis, Business Blueprinting, Legacy System Conversion (LSMW), Realization, Testing, Final Preparation, and Go-Live Support.

oExcellent communication skills in business process discussions with business owners, gathering of requirements, blue printing AS-IS and TO-BE processes, IMG Configuration and Customization.

oInvolved in Analysis, Design, configuration, Testing, Documentation, implementation and User testing.

oEextended materials for Plants, Sales areas, Storage Locations. Configured customer material info records. Maintained and configured Materials Requirement Planning (MRP)

oCoordinated and conducted unit testing, Integration testing and provided process documentation,

oGood understanding of business processes in industry. Systematic Approach, quick adaptability to new technologies.

oTeam player with good interpersonal skills and the ability to work in and lead a team.

oExcellent communicator, ability to effectively communicate/co-ordinate to all levels in the organization.

SPECIALTIES:

oSAP Material Management (MM)- Direct procurement

oSupply Chain scenarios- (Procure to Pay (P2P), Source to Pay (S2P)

oSAP Supplier Relationship Management (SRM)- Indirect Procurement

o

Technical skill

Good knowledge in Inventory (GR, GI, Transfer Posting, Stock Transfer, Reservations, Physical Inventory, Consignment, Subcontracting...ETC)

Customizing and building up organizational structure including Purchase organization, Plants, Storage locations, purchasing groups.

Good knowledge in P2P Purchasing like PR, PO, RFQ, OA (contracts & scheduling agreements), Service Procurement, Procurement for Stock & Consumption, Source DET IN PR, STK TYPES, Material Types, MRP, Pricing Procedure, Release Procedure, Batch Management.

Good knowledge in MRP such as CBP (Consumption Based Planning) & Forecast-Based Planning.

Good knowledge in MASTER DATA, MMR, VMR, PIR, SOURCE LIST, CONDITIONS.

SAP R/3 4.6C, ECC 6.0 Material Management Module

Strong skills in implementing and configuration of SAP MM: Global Settings, Procurement, Delivery, Inventory, Master Data

Good exposure in Integration with WM, LE and SD.

Profound knowledge of SAP WM module in storage type, storage section, storage bin, storage bin structure, picking area, put away and stock removal strategies.

Proficient in Inventory Management (IM) like Goods Receipt, Goods Issue, Invoice Verification, Movement types, Transfer Posting, Stock Transfers, Physical Inventory and Reservation.

SAP S4/HANA MM P2P & Logistic- Global SCM

Ecolab Inc, Chicago-IL

08/2015 – 10/2023

Expertly support and manage day-to-day purchasing operations, strategically source new vendors and manage existing vendor relationships for all indirect materials services and equipment.

Develop and investigate source supply and issue RFQ, proposals & bids, Issue blankets PO’s

Prepared detailed plans to accomplish goals and directing the integration of technical activities.

Demonstrated S/4 HANA functionalities and SAP Fiori 2.0 application with proof-of-concept sessions for better features and alternatives to address business requirements

Work closely with P2P process Led to monitor performance KPI, including the service delivered by external party (Nalco)

Working with global team and businesses on any system upgrade or implementation. Collect needs & requirements of P2P process, involve into the baseline, UAT & sign off phases.

Build up knowledge pool for P2P domain, ensure the effectiveness of knowledge management mechanism.

Provide training to P2P team members on how to write and maintain SOP/Working instructions.

Involve into all accounting software development or optimization for P2P process.

Analyze the problem mentioned in the service request raised by the user.

Tested POs to delete sub-items, also tested GR qty not the same as delivered quantity & GR qty is not the same as GI qty. Maintain files, logs, records of PO's, PR's RFQ's

Communicate the problem resolution to the user.

Maintain Safety stock levels on products & also assists in cycle counting & Physical inventories!

Also participate in inventory reconciliation process, ensure the timeliness and integrity of all inventory transactions.

Investigate and resolve all orders related to discrepancies, perform root cause analysis to help prevent future issues.

Skillfully maintain all necessary records in SAP critical in supporting accurate manufacturing resource planning functions for projects to support an expanding business project.

Consistently employed negotiation skills to secure the most cost-effective purchasing solutions for the company, played an instrumental role in developing a solid network of suppliers and ensured that all vendors were in 100% compliance with the company’s quality assurance standards.

Responsible for replicating master data (Materials, material group, vendors, source list).

Client : Cosmetic-Salon-Fragrance Chicago, IL

Duration : Dec 2014 to Jul 2015

Environment : SAP R/3 ECC 6.0

Project Role : SAP S4/HANA MM Archiving & P2P consultant

Closed all Purchase requisition using MEMASSRQ and delete/Archived.

Worked & authored functional specification documents and worked with technical team consisting of on & offshore resources in the data migration project

Responsible for cutover activities and provided post-production/go-live support in the areas of MM, WM, PP-PI and SD for multiple plants.

Customized the Materials Management (MM) module for multiple plants using the implementation Management Guide (IMG)

Analyze the problem mentioned in the service request raised by the user.

Tested PO's to delete subitems, also tested GR qty not the same as delivered quantity & also GR qty not the same as GI qty.

Worked on outline agreements on contracts and scheduling agreements. Configured release strategy and new document types in OA (for contracts and scheduling agreements.)

Configured Release Procedures, New document types and number ranges for purchase orders and contracts. Physical inventory, Configured MM – SD configuration intercompany STO.

Configured plan to pay in various payment plans (Also known as invoicing plans) at functional line-item level using PPS purchase orders.

Configured Type of payment plan, possible date description for a planned payment, assigned of date description to invoice types and also reason for blocking a planned payment.

Worked extensively in Procure-to-pay cycle and ASAP methodology of implementation.

Profound knowledge in configuring Master Records of purchasing like Material Mater, Vendor Master, Info Record, Source List.

Education: Bachelor of Commerce.

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