SAP MM Team/ Import Officer Resume

Summary :

Around 9 years of Business/Industrial experience, out of which 5 Years of domain experience in procurement of material from locally and by importing.
Around 5 years of work experience in SAP MM Module.
One full life cycle implementations of SAP MM
Good experiences in MM with cross-functional & techno functional expertise.
SAP experience includes As Is preparation, blue printing, prototyping, detailed configuration, training documentation, testing, data uploading, GO-Live implementation, after go-live support.
Proficient in the Configuration of Material Master, Vendor Master, Purchase order, Purchase Requisition, RFQ, Quotation, release procedures, and defining number ranges for various documents.
Experience in working with Inventory Management such as Goods receipt, Goods issue, Transfer posting, Goods Movement types, Reservations and Material document concepts.
Good Knowledge in MM Requisition to pay (Procure to pay) cycle, Split valuation, Batch Management, External Service Management, Logistics Invoice Verification (MIRO), Output determination and pricing procedures.
Keen ability to analyze and understand problems, develop action plans, successfully complete the tasks within timelines.
Excellent communication and interpersonal skills with problem solving abilities, effective in working independently and an exceptional team player.

TEHNICAL SKILLS:

Enterprise Software SAP R/3 4.7, ECC 6.0
Software Packages MS Office, Adobe, Visio
Operating Systems MS-Dos, Windows 95/98/2000/NT/XP

EDUCATIONAL QUALIFICATION: BBA (MARKETING)

PROFESSIONAL EXPERIENCE:

Confidential, Surat, India Dec 2007 - Dec 2011
Position : Core Member SAP MM Team/ Import Officer

Colourtex had implemented SAP (ECC-6.0) with the help of SAP Implementation Partner IBM INDIA PVT. LTD. And I was in Core Team of SAP implementation of MM module (Material Management), Consultant from IBM had provide us a Training in MM module and then after we imparted training to our end user.

Responsibilities Included in SAP Implementation:

Preparation of detailed process flow for functional requirement
Involved in Configuration of Org. Structure, Material Master, Vendor Master, Pur.

Requisition, RFQ, Pur. Order. Inventory Management

Configured purchasing activities including purchase order processing, Purchase requisitions, Info records, Source Determination, Release procedures.
Configured material type attributes with views and assigned number ranges. .
Developed Pricing procedure with Condition types.
Generated goods receipt for Purchase Order, goods issue for production orders and reversals, removing materials for non-production and packaging areas, removing obsolete and scrap materials from inventory.
Testing of configured system, and testing of integration with different module.
Creation & Validation of Master Data & uploaded that data on Production server.
Imparted Training to end user
Technical support after SAP Go- Live

Other Responsibilities:

Planning for Import of Raw Material
Negotiation with the suppliers
Placing Purchase order to the supplier
Follow up for the shipment of raw material as per the schedule given in purchase order
Looking after payment of the supplier through our bank
Tracking of customs clearance of the consignment, and continuously keep in contact with the Clearing agent for consignment clearance

Confidential,Vapi, India Oct 2003 Nov 2007
Position :- Purchase Executive/Store Incharge

Responsibilities:

Handled quotation from vendor and analyze it and select Vendor from this quotation.
Make purchase against site requirement.
Check and pass bill of supplier.
Send debit or credit note to supplier.
Maintain good relation with existing supplier & finding new supplier.
Maintained a store to ensure that it functions smoothly Made arrangements and placed orders for new stock and equipments whenever necessary.
Kept up appropriate records of the materials issued received as a part of the new inventories.
Received deliveries of new equipment’s and ensured that all the supplies are in proper order
Stored the supplies and items received in appropriate places to avoid misplacement

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