SUMMARY:
Around 8 Years of IT Experience, Talented and accomplished SAP project professional with special expertise in SAP MM, Procurement with P2P, SRM, and proven ability to facilitate corporate success through management of SAP initiatives. Familiar with wide variety of industries, including products, manufacturin and oil/gas.

Areas of Expertise
Logistics · SAP MM / SRM · SAP Procurement System Design & Analysis · Purchasing · System Installation/ Integration · Consulting · Negotiations Vendor & Client Relations · Budget / Cost Control · Strategic Planning

Technical Skills:
SAP (MM, SRM, P2P, Procurement), SAP MM Configuration, SAP Master Data, MS Office, Access, Visio.

PROFESSIONAL EXPERIENCE:

Confidential,CA May 11 – Present
SAP MM Consultant
Enviornment: ECC 6.0
Facilitated MM customization, implementation, and deployment of SAP across North America for the newly acquired division formerly known as BJ Services (Oil & Gas Services). Also chosen to be part of a team to implement a “Fast Track” projects prior to our original Project Go-Live date. Training and Production Support was given to both projects.

RESPONSIBILITIES:

• Defining and evaluating the ‘as-Is’ and ‘To-Be’ business processes and mapping business requirements for the full life cycle Implementation.
• Configured the Procure-to-Pay process (RFQ-Quotations, PO, GR, LIV, and ERS).
• Configured Material Master, Purchasing documents to realize defined functional requirements.
• Configured Screen layouts, Data screens, Sub-screens, Fields and Field selection groups, attributes of field references and purchasing value key for Material Master.
• Maintained inventory types such as annual inventory, continuous inventory and continuous inventory based on stock placement, continuous inventory based on zero stock check and cycle counting for each storage type.
• Configured Purchase Requisition (PR), Request for Quotation (RFQ), Purchase Order (PO) and Purchasing Info record, Source lists, contracts, scheduling agreements, release orders, quota management, Info Records for Standard, Consignment and Sub-Contracting.
• Configured inventory management parameters for all goods movements like goods receipts, goods issues, reservations, goods receipt for blocked stock, goods returns.
• Worked with variant configuration of materials, which include make to stock and make to order to optimize the procurement of the configurable materials.
• Configured account determination for goods movement, pricing, and logistics Invoice Verification for accounts payable.
• Performed data loads for different data structures relating to Procurement and Material Master.
• Performed Business Disruption Metrics for Productivity from a SRM point of view after Go-Live.
• Provided Process improvements and Training for numerous Plants after Go-Live.
• Configured the Physical inventory settings for cycle counting and Configured the Procure-to-Pay process (RFQ-Quotations, PO, GR, LIV, and ERS).
• Configured material master: Product data master (PDM) customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant.
• Worked on various purchasing documents like source list, quota arrangement.
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives.
• Customized and set-up Release Procedures (with classification) for purchasing documents.
• Configured Automatic Account Determination of GL accounts, mapping valuation classes to GL accounts, Account Payables and Account Receivables (AP/AR).

Confidential,TX Jun 11- Apr 11
SAP MM Consultant
Enviornment: ECC 6.0

RESPONSIBILITIES:

• SAP P2P MM Consultant Facilitated MM customization, implementation, and deployment in Germany and US for major manufacturer of consumer goods. Served as Process Lead for ASM P2P phase.
• Completed integration within strict timeline, ensuring client’s uninterrupted business performance.
• Achieved major cost savings by serving as project leader in Germany and US, eliminating need for onsite manager.
• Improved efficiency by preparing and conducting P2P fit/gap phase presentations.
• Ensured proper data mapping into SAP MM by performing quality checks of Purchasing data.
• Actively involved in development of configuration template and SAP MM Master Data.
• Contributed to project success by leading P2P area integration testing and providing go-live support.
• Selected to verify and configure Master Data for training environments and to develop Visio diagrams for issue, risk, and change management.
• SAP MM Analyst Assisted on projects to determine feasibility of SAP MM development or cleanup, and to
• implement capability of assigning country of origin to materials and field equipment.
• Carried out research, test planning and scripting, defect documenting, and client staff training.
• Analyzed and reported on real world capabilities of new system.
• Carried out SAP MM testing to ensure proper module performance.
• Created functional designs and assisted with MM mass data cleanup.

Confidential,Ohio Sep 09-May 11
SAP MM Consultant
Enviornment:SAP R/3 4.7/ECC 6.0

RESPONSIBILITIES:

• Responsible for Full life cycle implementation project from Requirements collection through blueprinting, functional specifications, process flow/design.
• Reviewed existing business process in the context of material management and deciding the to-be process to be mapped on the SAP system for full life cycle implementation
• Configured the Physical inventory settings for cycle counting and Configured the Procure-to-Pay process (RFQ-Quotations, PO, GR, LIV, and ERS)
• Configured material master: Product data master (PDM) customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant
• Worked on various purchasing documents like source list, quota arrangement
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives
• Customized and set-up Release Procedures (with classification) for purchasing documents
• Configured Automatic Account Determination of GL accounts, mapping valuation classes to GL accounts, Account Payables and Account Receivables (AP/AR)
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, sales order, and stock transport orders in Inventory management
• Configured Availability Check for certain key materials wrt PO, PR, Prod. Order, Planned Order, Deliveries
• Defined storage types, storage sections, storage bin types and storage bins structure, stock removal strategy.
• Defined valuation categories, valuation types for split valuation configuration
• Configured parameters in setting up a warehouse. Customized picking and put away strategies
• Configured control parameters for Transfer Requirement and Transfer Order
• Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices
• Worked closely in creation of BOM’s, Routings, with PP team
• Configured EDI/IDOC for different message types to distribute data also involved in customizing the interfaces.

Confidential,OH April 08- Aug 09
SAP MM Consultant
Enviornment:SAP R/3 4.7/ECC 6.0

RESPONSIBILITIES:

• Detailing blueprint phase implementation for and Gathered requirements from business units for analysis and Business process design
• Responsible for conducting day to day status meeting to discuss the issues and their resolution
• Configured Reference Purchasing Organization and assigned different purchasing organizations and purchasing groups. Carried out split valuation of materials based on valuation category
• Configured and customized MM, WM and IM modules
• Worked in the WM, configuring the master data and transactional data items like storage types, storage sections, storage bins, picking and put away areas.
• Configured WM Structure by Defining storage types, storage sections, storage bins, quant’s, doors etc.
• Customized put away and picking strategies for fixed bin, open storage, addition to existing stock, and storage unit types (pallets)
• Defined Put away and Picking strategies
• Defined and managed several different types of storage, such as high rack storage, block storage or fixed bin storage
• Defined Storage Bin Structure for all Materials by defining Template, Structure, Start Value, End Value and Increment and Configured Warehouse Structure for RF devices and Mobile Data Entry for various movement types in warehouse and Activated RF monitor for various warehouse and inventory transactions, Created new forms for bar code labels
• Defined Warehouse number, shipping point & assigned warehouse to storage location, shipping point to plant, transfer types, and movement types
• Reviewed the Material Master, Vendor Master, Source List and Info Records
• Re-configured the release procedure for purchasing requisitions with account assignment as per the approval hierarchy of the company
• Set up purchase groups, payment terms, partner functions, pricing procedures and number ranges to carry on the business transactions like purchase requisitions, quotations, outline agreements, purchase order processing etc
• Configured the system to optimize material flow using different put away and picking strategies
• Automatic determination of GL accounts, mapping valuation classes to GL account

Confidential,California July 06 – Mar 08
MM Functional Consultant
Environment: SAP R/3 4.6C
Fluor Corporation is one of the world\'s largest, publicly owned engineering, procurement, construction, and maintenance services organizations. Fluor maintains a network of offices in more than 25 countries across 6 continents. The individual and collective expertise international work force of more than 30,000 employees provides cost-effective, intelligent solutions in a timely manner.

• Involved in Production Support activities include analyzing customer problems, suggest solutions, implementing changes, and test the changes in Purchasing and Inventory Management.
• Configured material master: Customized the attributes of material types. Maintained field selection of data screens specific to material type, transaction, industry sector, and plant.
• Worked on various purchasing documents like source list, quota arrangement.
• Different pricing procedure was determined for different vendors, which were based on the purchase area and material price with condition exclusion technique, and unit pricing were configured successfully to meet set objectives.
• Configured Automatic Account Determination of GL accounts, mapping valuation classes to GL accounts, Account Payables and Account Receivables (AP/AR).
• Worked on MIGO transactions for Goods receipt (GR)/Goods issue (GI) for purchase orders, sales order, and stock transport orders in Inventory management.
• Configured invoice verification for procurements- invoice entering, parking, canceling, tolerance limits, releasing blocked invoices and automatic settlement of invoices.
• Configured Availability Check for certain key materials wrt PO, PR, and Prod. Order, Planned Order, Deliveries.
• Designed Unit testing for Procure to Pay cycle right from Purchase Requisition(PR) to Invoice Verification (MIGO).
• Preparation of unit test scripts for purchase orders, goods receipts, and consignment settlement and vendor master interface for testing.
• Uploaded legacy master data and purchasing transactional data using LSMW.
• Customized EDI/IDOC on purchasing side.

Confidential,India April 05 – Jun 06
Client: BALCO
SAP MM Team Member
Environment: SAP R/3 4.6C

BALCO is India’s leading Aluminium producing company. BALCO takes advantage of its mineral resources and related core competencies and believes it has growth opportunities for increasing products and improving returns.

RESPONSIBILITIES:

• Customizing new requirements generated during post live support.
• Supporting all major master records: Material master, Vendor master, Info records, PO, Etc.
• Handling development arisen during the project, from design, modeling, developing,
  Testing and finally user acceptance on each phase & box.
• Support to Inventory Mgmt/WM module.
• Second level support to the project and handling large number of users.
• To work on Service center software and monitor the tickets along with support and
  guidance to the client.
• To work on integration of MM with SD, MM-WM, MM-FI.
• Involved in noting down the problems (tickets).
• Resolved problems that are encountered after hours while performing an SAP
  Transaction.