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Career Objective
I intend to excel in the field of Material Management and higher end technologies of SAP, build my career with a
company which fosters an environment, where my commitment and dedication would help me to explore myself fully
and realize my potential. I am willing to learn, adapt and work as a key member for the benefit of the company.
Experienced Summary
4 End to end implementation in SAP MM, S4 HANA (Birla Group (ACL), Fomento Resources,
HIGHCO Engineers & Basundhara Groups), 2 upgrade SAP 4.7/5.0 to ECC6 EHP6/EHP7(Tata
Interactive Systems& Tata Metaliks Ltd), 10 Support experience (Tata Metaliks Kubota Pipes Ltd,
Rungta Mines Ltd, Ceratizit Ltd, TRF Ltd, Tata Metaliks Ltd, Tata interactive system, Case
Construction Equipment/ CNHi,(India) Tega Industries (Singapore and Australia), CCMC
(Saudi Arabia)), Data Corporation Consultants (USA), Drukair, (Bhutan), Beam Suntory
(Spain), JMA etc.
Extensive training over 4months in SAP consulting in S/4 HANA Simple Logistic MM and various
associated SAP modules including WM, SD, PP and QM.
Good knowledge in ASAP Methodology and AS - IS & TO-BE mapping
Implementation experience in all the phases of a life cycle, including blueprinting, gap analysis,
mapping, design, configuration, testing, Go-live, end-user training and post production support in MM
Modules.
Effective team worker, both as a leader and as a team member.
Excellent communication and interpersonal skills.
PROJECT #1:
Client : KSH international Pvt. Ltd
Role : Senior SAP MM Consultant
Type of Project : S4 HANA Support Project
Duration : Dec 2022 to Till
Responsibility
PROJECT #2:
Client : JMA
Role : Senior SAP Business Analyst
Type of Project : S4 HANA Rollout Project
Duration : Aug 2022 to Oct 2022
Responsibility
PROJECT #3:
Client : Bean Suntory
Role : SAP OPS Business Analyst
Type of Project : S4 HANA Rollout Project
Duration : Oct 2021 to Apr 2022
Responsibility
PROJECT #4:
Client : Drukair, Bhutan
Role : Senior SAP Consultant
Type of Project : Rollout Project
Duration : Aug 2020 to Mar 2021
Responsibility
Issue resolution.
Configure Procure to Pay process.
Configure Service procurement process.
Configure Release Procedure for service Purchase requisition & service Purchase order.
Configured subcontracting Process.
Functional Specification for Service purchase order
Develop Purchase register report.
Develop Report as per their business requirement.
Uploading Master data through LSMW Material master, Service master, Vendor Master.
Integration testing for all area, Unit testing.
Creating User manual for each process.
Preparation of end user training material and imparting training to the core users.
Integration Testing.
Module wise UAT (MM).
PROJECT #5:
Client : Data Consultant Corporation (USA)
Role : Senior SAP MM Consultant
Type of Project : S4 HANA Rollout Project
Duration : Mar 2020 to Jun 2020
Responsibility
PROJECT #6:
Responsibility
PROJECT #7:
Responsibility
Configured and Tested Purchase Contract Process, From Purchase requisition to Invoice verification.
Configured and Tested Spare Parts Refurbishment/ Repair Process, ware as Spares issue
from different Warehouse, Via Subcontracting Process.
Developed Material ageing Report and Inventory report.
Enhancement for GI, to show batch wise stock at the time of MIGO.
Enhancement, Email Notification for the expire material.
Configured and tested manual Batch management Process.
Creating User manual for each process.
UAT for each Process.
PROJECT #8:
Responsibility
PROJECT #9:
Responsibility
Studying CNH Industrial business process.
Error message change into warning message during MBRL with Movement type 122.
Develop Reconcile Report with Challan wise vendor balance stock.
Enhancement in MIGO showing freight recovery with accounting entries without Condition.
Enhancement for automatic material moves to Quality in Age of material 60Days.
Entry for rejection materials return to vendor automatically.
Configure Pricing Procedure for Import.
BADI for create Automation Scheduling Agreement from 3rd party software to create change and
modify.
Lots of Interface Automation with BAPI.
Day to Day Ticket Solving
PROJECT #10:
Responsibilities:
Responsibilities:
Issue resolution.
Configure Release Procedure for Purchase requisition & Purchase order.
Configure Quality Approval Process for Raw Material & Finished product
Prepared Training Document for Park invoice, Quality approval Process
Develop Report as per their business requirement.
User training for approval process through PR, PO, Quality Approval, Park invoice and release block
invoice (Using transaction code MRBR).
PROJECT #12:
Responsibilities:
Business Blueprint Creation.
AS-IS & TO BE process, capture each and every business scenario whatever BPML used their
process in their existing ERP.
Realization of MM Module as per the Blueprints
End to end Configuration of MM organizational structure like creation & assignment of plant, storage
locations & purchase organization, Master data, Condition records, Product Hierarchy, UOM.
Configure document type number range for PR, RFQ, PO, service entry sheet, scheduling agreement.
Configure release procedure
Configure STO Process & Subcontracting process
Preparing LSMW for Material master, Service Master & Batch upload
Configure Batch Management system.
Batch upload for stock wise material.
Involvement of preparing some of Unit Test Scripts
Involvement of preparing some of Integration Test Scripts
Unit testing and documentation.
Preparation of end user training material and imparting training to the core users.
Integration Testing.
PROJECT #13:
Responsibilities:
Configuration of CIN and details
Excise Master Configuration with number range, Excise group, series group, plant setting etc
Domestic excise procedure
Subcontracting excise procedure
Stock Transfer Excise Procedure
Capital purchase excise procedure
Service tax procedure
VAT, CST Configuration
PROJECT #14:
Responsibilities:
PROJECT #15:
Responsibilities:
PROJECT #16:
Responsibilities:
PROJECT #17:
Issue resolution.
Development PR and PO Report as per their Business requirement.
Configure Material Mandatory in Purchase Requisition.
Functional Specification for material wise GI report as per their Business requirement.
Configuration service cycle end to end.
Upload service master.
Testing in different client with user approval.
User training and user manual for mines and official user.
Project #18:
Responsibilities:
PROJECT #19:
Responsibilities:
PROJECT #20:
Responsibilities:
Issue Resolution
User training for service purchase cycle
User manual creation for service master & purchase order
Configure release procedure for SES & service purchase order
Function specification creation for purchase register
Function specification creation for service purchase order
Testing end to end service cycle
Configure quotation for service & material with number range
Configure Material group mandatory in purchase order
Material group creation and assign with valuation class
Function specification creation for stock report based or reorder level
PROJECT #21:
PROJECT #22:
Responsibilities: