Ashok Kumar Upadhyay

SSP Resource Evaluation Form

SSP Partner Name Candidates Name Date of Birth (DD/MM/YYYY) Passport Number CSA Id Interviewed by IBM in PastIf, yes, Position / Date Meritrack Test (<3yrs) N Y/N Dynpro India Pvt Ltd Ashok Kumar Upadhyay 01/07/1970

Skill Ratings Technical Parameters Skill 1 (as in RR) Skill 2 (as in RR) Skill 3 (as in RR)

(Scale 1 - 5)* SSPs Rating MM

Skill 4 (If SSP want to highlight any Specific Skills) Skill 5 (If SSP want to highlight any Specific Skills) Total Technical Behavioral Parameters Communication Teaming Flexibility Skill 4 (If SSP want to highlight any Specific Skills) Total Behavioral * - 1 Novice; Expert Comments / Remarks (if any) SSPs Rating 3.0 2.7 3.0

Declaration by SSP A) I verified the candidates experience in the applied skill areas for the number of years quoted in the resume For External Candidates only B) Resource confirmed that he/she has not attended IBM interview in the last 6 months Date 11th July 11 Name & Designation K.Shalini

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Ashok Kumar Upadhyay C-74 Sector 11 faridabad Haryana Mob: 9958060857, 9210587377,,9971912541 Email : dba.ashok@yahoo.co.in, dba.ashok@gmail.com,dba.ashok@indiatimes.com To work Sincerely & Honestly to the best of My Ability & Potential to Contribute to the Overall Growth of the Organization in Order to Excel in Profession . Professional Summary: Around 5 Years of experience in SAP MM Module 14 Years (Approx) of experience in various aspects of Software Development. Currently Working As SAP MM Consultant with Astrol Info Technologies. Good Exposure in SAP MM Development skills With SAP R/3 4.7 Proficiency in Oracle Database concepts Development skills With ORACLE8i/9i And D2K (Forms6i, Reports6i) Ability to understanding of Software and business requirements.

SAP MM Skills Creation of Master datas for Material master, Vendor master, Purchasing Info Records, Maintaining of Source list. Configuration of various Purchasing documents including Contracts. Configuration of MM Organizational limits and assignment to overall structure. Customization of Price Determination Process. Customization of Stock Transport Orders. Various types of Purchase Order. Physical Inventory. Configuration of Split Valuation of Material. Configuration of Material types, Valuation Classes and Automatic Account Determinations. Configuration of Release Procedures. Configuration of Various Document types, number range for Purchasing Requisitions, Request for Quotation, Purchase Orders, Contracts.

Technical Skills: ERP Operating System Programming Language RDBMS DBMS Front End Tools Network Package Tools Hardware Field of Interest SAP R/3 ERP (4.7). SAP MM Windows95-98, Windows Me, Windows 2000/ Professional, Windows 2000/Server/XP, SCO UNIX Open Server VER 5.1 DG_UNIX4.5 ABAP,Turbo C,Borland C++,COBOL,Pascal,PL /SQL,Open SQL Oracle 6.0, Oracle 7.3,Oracle 8i/9i,MS Access. FoxPro 2.6,SCO Multi-User Fox Plus 2.1.1 Dev.2000 (form 4.5,5i, 6i), VB 5,Report Writer (2.5,3,6i) Report Browser (Cosmic Software Delhi) 3.1. TCP/IP, FTP, Ilink, Telnet, V-SET, IPMessenger .VNC, MSTSC MS-Office 97,MS-Office2000, IBM-Tivoli Backup Software Oracle Browser, SQL Loader, SQL*Plus, SQL*DBA, TOAD 7.3 ALV, SAP Script, Smart Form, Form. Trouble Shooting, Network Installation and Maintenance Client/Server Programming, Database Application Development

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Ashok Kumar Upadhyay Working Experience Working with Astrol Info Technologies as SAP MM Consultant since May 2010 till date. Astrol Info technologies was incorporated in 2003 and its co head quartered in India .We are an ISO 9001 certified company with employee strength of 150+. Our core strength is our people and most of them come from IIT/NITs. Since the inception of the company we focused on helping our customers use internet technologies to move supply chain over internet. We specialize in Software development, Software quality management, SAP Support/Maintenance and Multichannel online Retail Management Software. Project Details Client Role Team Size Duration Project Type : Honeywell Transportation System : Team Member : 6 : July10 till date : Support Project

Responsibilities Developing System Requirement Specification ( SRS ) Evaluating ERP Software Develop and Deploy IT Policies Vendor Development and Coordination with Service Provide Monitoring Day to Day IT Activities Provide MIS Reports to the Management. Customizing the Enterprise Structure. ( Plant , Purchasing , Storage Location ) Release strategy such as define characteristic, class, Release group, release indicator. Customizing the Purchasing & BOM Procedure. Customization of Material Master, Vendor Master and Material groups. End User Training and preparation of training manual. Creation of Goods Movements, Enter Invoice and Physical Inventory verification.

Professional Experience May2010 Till Date SAP MM Consultant -Astrol Info Technologies. D-6 Okhla Phase-I New Delhi July 2007 - May2010 Dy. Manager (Warehousing & IT) Phoenix contact India Pvt. Ltd. New Delhi Current Working Location-Dhatir Road, Prithla , Faridabad Haryana. July 2006 - July Asst. Manager (IT) Lakshman Export Pvt. Ltd. New Delhi 2007 F-26/2,Okhla Industrial Area, Phase II New Delhi July 2005Jun 2006 Consultant (IT)JIL Information Technology Limited Shahibabad India Jaypee Rewa Plant Rewa M.P. July 2004 Jun 2005 System Analyst Jaypee Cement Plant Rewa (M.P.) Unit of JaiPrakash Associates Limited India Feb 2000 Jul 2004 Sr.Software Engineer (System) Diamond Cements,Damoh (M.P) Prop: Mysore Cements Ltd. (ISO 9002) Jun 1999 Feb 2000 Programmer Netlink Software Group Pvt. Ltd., Bhopal Jul 1997 - Jun 1999 Chief manager (Computer) Galaxy Associates Pvt. Ltd. Bhopal Educational Qualification: MCA from Pandit Ravi Shanker Shukla University, Raipur (M.P.) in 1997. B.Sc.(Maths.) from Barkat-Ullah University, Bhopal (M.P.) in 1991. H.S.S.C (Maths) from M.P.Bord,Bhopal (M.P.) in 1988. High School from M.P.Bord, Bhopal (M.P.) in 1986.

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Ashok Kumar Upadhyay

Project Details:

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Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 5 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 6 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 7 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 8 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 9 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay Duration August 2007 to May 2010 Organization Client Version Role Team size Technology Project Type

Project Details : Phoenix Contact India Pvt. Ltd. : In House Development : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Role & Responsibilities Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation categories such as country of origin & grade and source of materials like purchase and manufactured. Planning and Procurement of Components. Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy. Vendor Development for Alternate Sources of Supply for Raw Materials. Inventory Control. Preparation of RFQ, Maintain and Compare Quotations. Setting up the organizational structure standard like defining and assigning plants, storage locations and purchasing organizations. Setting up the entire purchasing cycle with purchase requisition, purchase order with contracts & scheduling agreements for transactions processing as per the business requirement. Setting up the pricing procedure by defining the condition type and access sequence. Set up the split valuation based on various valuation 10 of 11

Period- 1 Year (August 2006 to July 2007)

Organization Client Version Role Team size Technology Project Type

: Phoenix Contact India Pvt. Ltd. :Trinity Touch Pvt. Ltd. : 4.7 : Team Member : 06 : SAP- MM R/3 : Implementation (End to End)

Ashok Kumar Upadhyay

Ashok Kumar Upadhyay

Personal Details: Date of Birth Marital Status Hobbies Permanent Address Contact Number Passport Details 01-Jul-1970 Married Listening Music, Reading, Playing Cricket S/o C.L.Upadhyay,Near Nirmal Jyoti School,Rajeev Ward,Bina,Dist-Sagar (M.P.) PIN-470113 Phone No.01275-248146, Mobile No. 09958060857, 09210587377,09971912541 Passport No. - A 9608194 Date of Issue - May.23, 2001 Date of Expiry - May.22, 2011 Place - Bhopal (M.P.) Shri C.L. Upadhyay 3.90000/- Per Year 450000/- Per Year 15 Days

Fathers Name Current CTC Expected CTC Notice Period

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