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Sap Application Warehouse Supervisor & Specialist Resume

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Phoenix, AZ

PROFESSIONAL SUMMARY:

  • Presently working as SAP application warehouse supervisor & Specialist.
  • Worked As Sr. Software Engineer for more than 3+ years to implement the SAP process weaver products into the client systems.
  • Worked, for 2 years in Implementation as well as Support Project, as SAP ABAP/4 Consultant with an exposure to Sales and Distribution (SD) and Material Management (MM) module, Warehouse management (WM).
  • Worked for Over 2 ½ years as Sr. Sales Lead .

TECHNICAL SKILLS:

OPERATING SYSTEMS: Windows and UNIX.

ERP (Primary): SAP R/3, ABAP /4, OO ABAP, ECC 6.0, ECC 5.0, SRM 5.0, SRM 7.0, WebDynpro, workflow, Functional Knowledge of SD, MM, PS and FICO.

Secondary: XI/PI, HR - ABAP and project management.

TOOLS: ALE, IDOCS, BAPI, RFC, BSP, BADI, LSMW, MDM, WebDynpro, POWL, CHIPS, BRF plus, FPM, ADOBE forms, Data Archiving, Charm, QADB, Ascendant, Mercury, Peregrine, Solution manager, MS project, MS Visio, MS office etc.

LANGUAGES: C, C++, PL/SQL, Visual Basic ActiveX-Controls, Java, J2EE, OOPS, ABAP

RDBMS: Oracle 8.0, SQL Server.

GUI: Visual Interdev, Developer 2000.

WEB TECHONOLOGIES: ASP, HTML, DHTML.VB Script, Java scrip, XML etc.….

WEB SERVERS: IIS (Internet Information Server).

PROFESSIONAL EXPERIENCE:

Confidential, Phoenix, AZ

SAP application warehouse supervisor & Specialist

Responsibilities:

  • Implemented master functionality and analysis for existing business.
  • Formulated standard operating process flow diagram and operational support.
  • Prepared and updated presentation in SAP process for sales department.
  • Reviewed existing request from sales field and updated ITEM master data records in sap system.
  • Analyzed and documented all client requirement and business process.
  • Work closely with business users to determine business requirement and translate them to system/process requirement.
  • Participated in business process management efforts to collect and analyze with improved process owned by the group, also made enhancement recommendation to SAP team.
  • Act as single point of contact for business group in the entire Phoenix division warehouse.
  • Promote a culture of safety at every opportunity with employees. Ensure safety procedures are being followed strictly and that work is performed in a safe and efficient manner.
  • Supervise the daily workflow in the area of Order filling, picking, receiving and truck loading.
  • Ensure picking of goods is completed in timely manner, cycle counting/reconciliation, quality management of inventory, and physical inventory activities.
  • Identify process improvements, increase efficiency and productivity to achieve budget targets and operational metrics,
  • Provide orientation and ongoing training in SAP.
  • Update and maintain inventory in SAP including reconciliation and investigation into discrepancies also worked on systematic process workflow on warehouse activity monitor object repots (LL01 for phoenix warehouse (036).
  • Review all shipping entries/sales order in SAP for accuracy and creates deliveries for these
  • Communicate with appropriate department(Customer service, production planning,) on issues that prevent the order from being shipped and work through all applicable channels to remove these barriers and ship product on time.
  • Was SAP key user for shipping and receiving and, creates, modifies, and analyzes reports to make decision on effective changes and logistics management.
  • Responsible to monitor inventory relative to forecast and trends, formulate plans and execute on these plans to achieve target inventory levels including dispositioning and rework in coordination with other sites.
  • Experience in using SAP for a multitude of functions as it relates to inventory management, material movement, procurement, and logistics
  • Strong analytical skills, ability to delve into and understand complex situations, collect data, provide solution and supervise their implementation.

Confidential, Orlando, Florida

Senior ABAP Consultant

Responsibilities:

  • Analyzing functional specifications or Business requirements
  • Involved in all the Client Meetings and status calls
  • As a Technical Consultant and Project Manager involved in development of objects pertaining to MM and SD Modules.
  • Involved in Carrier Meetings like TNT, FedEx and UPS
  • Preparing Unit Test Plans for the developed objects.
  • Worked on Carrier’s offline processes like UPS, TNT and DHL.
  • Developed Routing Guide logic for Carrier Selection process.
  • Developed or Worked on ALV report which shows the consolidation deliveries for particular customer.
  • Developed or Worked on ALV reports which show all the detailed Manifest process.
  • Developed End of day transaction to send the data to carrier at the end of the day.
  • Worked on Consolidation Process at Delivery, Ship to and Handling unit level.
  • Worked on Auto Print functionality.
  • Worked with Scales and Dimension Scanners
  • Worked on Rate Shopping or EFS(Enterprise Freight Shopping)
  • Worked with Carrier Labels and Documentation in SAP.
  • Worked on Updating Condition Prices at Delivery level.

Confidential, Latrobe, Pennsylvania

Senior ABAP Consultant

Responsibilities:

  • Analyzing functional specifications.
  • Involved in all the Client Meetings.
  • Preparing Unit Test Plans for the developed objects.
  • Involved in Creating a transport with Transaction Number provided using Charms tool.
  • Supported USER Supplier’s on using the New Web Dynpro Application.
  • Developed Screen in Web Dynpro for both Enterprise Centralized Shipping(ECS) and Shipping Manifest
  • Worked on integrating different carrier’s like FedEx, UPS, TNT, USPSCS, less than truck load(LTL)
  • Into web Dynpro component using function modules.
  • Developed YSRG Tcode which determines standard and expedite ship methods.
  • Worked on ‘Get data’ functionality where supplier logs in and enters PO number and gets all the details related to Ship to address, line items details from a standard transaction ME23N.
  • Worked on Consolidate PO’S (Supplier can enter multiple PO’s if they are being shipped to same ship to address.
  • Worked on populating proper ship from address based on selected vendor from a drop down.
  • Worked on Pack, Auto pack and Pack all functionalities.
  • Worked on Printer Setup functionality where user can select checkboxes for the documents that needs to be printed.
  • Supplier will have the capability to do the following before processing a shipment:
  • Change the Ship From Address to another location of the same supplier
  • Provide a value for one reference field to pass to the carrier
  • Pack the items into one or more boxes
  • Auto-pack
  • Request for an expedited ship method
  • Change the payment type to “Supplier” and have the capability to change the ship method and provide their account #
  • Specify additional shipment information like supplier shipment #, estimated transit time, international details, etc.
  • Supplier will click on plan shipment and the shipment is booked with the appropriate carrier, the tracking number is retrieved, and the shipping documentation is generated. An inbound delivery is also created in SAP and updated with the tracking number and the freight cost. The shipment information is also captured in YSCMANIFEST report in SAP.
  • Shipping Documentation: When Supplier fills in all the details and Clicks on Plan Shipment
  • Following documents will be generated.
  • Carrier compliant shipping label (parcel carriers like FedEx, UPS, DHL)
  • BOL document (for LTL shipments)
  • ASN Label(s)
  • Packing List
  • Commercial Invoice (International Shipments)
  • Certificate of Origin (International Shipments)
  • Cancel Shipment: Cancellation information is transmitted to the appropriate carrier and the tracking number is voided.

Confidential, Sanjose, California

Senior ABAP Consultant

Responsibilities:

  • User enters Pack slip # in “Delivery/Shipment” field in YSCPPS T-code and clicks on “Get Delivery” button.
  • Process Weaver will retrieve the necessary data for shipping from appropriate database (if it starts with “A”, then APM database; if it starts with “I”, then INDS database; otherwise, “BMS” database)
  • If the user has “Auto Process” checked, the shipment will be auto processed and booked with the carrier as soon as the data is retrieved without any user intervention. There will not be any success confirmation messages. Only if there is an error processing the shipment, the user will get a message.
  • If the user does not have the “Auto Process” checked, the user will have the opportunity to view the data before clicking on “Plan Shipment” button to process the shipment.
  • Successfully processing a shipment will trigger the following actions:
  • Book the shipment with the appropriate carrier
  • Retrieve the freight cost & tracking number and print the appropriate shipping documentation
  • Update the appropriate database with the shipment details
  • Trigger an email notification to the customer
  • Update YSCMANIFEST with the shipment details
  • Appropriate shipping documentation includes: 4X6 label, 4X8 label, packing slip, and commercial invoice.
  • A user will have the option to reprint the shipping documentation by clicking on the “Reprint” button and selecting the appropriate document to be reprinted.
  • A user will have the option to cancel a shipment. Cancelling a shipment will trigger the following actions:
  • Void the shipment with the carrier
  • Update YSCMANIFEST indicating that the shipment has been cancelled
  • Update the appropriate database with cancel record
  • Send cancellation e-mail notification
  • A user will have an option to cancel shipments in a batch by searching for a group of shipments based on the shipping point and ship date range.
  • A user will have an option to manually process any shipment. A user will have an option to synchronize all manual shipments. When user clicks on “Synchronize” button, all manual shipments will be updated in the appropriate database based on the pack slip # format.
  • Developed a web service to fetch the data from the customer portal and update the SAP database

Confidential, Sanjose, California

ABAP Consultant

Responsibilities:

  • Developed Custom Receiving Transaction (WM-E-001) ZMIGO for MIGO Transaction and also involved in testing the requirement.
  • Involved in designing the smart forms according to the client requirement.
  • Also involved in preparing technical specification for the above requirement.
  • Also involved in various program testing and prepare their test scripts as a reference for the Testing documentation. Create and Implement the quality assurance strategy, approach and plan. Create and execute test plans, cases and scripts; establish and manage acceptance criteria, identifies defects and works to a resolution with the Developers and business teams.
  • Support the creation of business and functional design specifications. Identifies gaps between solution design and application capabilities, and determines alternatives

Confidential

ABAP Consultant

Responsibilities:

  • Developed an ALV (Interactive) report, which gives details of summary of packed materials in the given date range.
  • Developed an ALV (Interactive) report, to display check for dispatch and billing.
  • Developed an ALV report, which gives complete stock details of given material like SAP standard screen MMBE.
  • Developed an ALV report to display the old material details with their sales order and packing list details according to their sales order with packing list number as their input for CDC(central dispatch cell).
  • Developed a reports in oops concepts which display all the delivery header item data and corresponding ship-to-party address details
  • Involved in development of Smart form for Packing List Standard Print Program, Loading Advice Standard Print Program, and Excise Invoice Standard Print Program.
  • Dialog Programming: Modified Billing Schedule.
  • Involved in user training in various blocks and conducted presentations for the users as user training for error handling & solving various problem. Also prepared User Reference Manual.
  • Involved in solving various tickets raised by users from various plants. Create and Implement the quality assurance strategy, approach and plan. Create and execute test plans, cases and scripts; establish and manage acceptance criteria, identifies defects and works to a resolution with the Developers and business teams.
  • Support the creation of business and functional design specifications. Identifies gaps between solution design and application capabilities, and determines alternatives

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