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From: Amit SAP MM Consultant
Date: Sunday, November 21, 2004
Time: 11:15 PM
Experience Summary: 5 years of SAP MM, 10 years of MM functional Experience. 3 SAP implementations out of which 2 for US clients. 1 Roll out Assistance. Profile Description: An enthusiastic professional with Materials Management ( MM ) experience in ERP / SAP MM implementation and Client / Vendor dealing across industries like Pharmaceuticals, Manufacturing and Textile processing industries. Has an excellent inter-personal communication, Problem solving, Project Management, person management and Analytical & Technical skills. Certified SAP MM consultant. Project Experience: mySAP R/3 (4.7) TastyKake Baking Company, Philadelphia, PA Project Description: Tasty Baking Company is over 89 years old leading company in USA having turnover around $ 250 Million. Company is engaged in production of Cakes, Pies and Cookies. To replace the old non efficient ERP system, SAP implementation has taken place for modules like SAP MM, PP, SD, FI/CO, PM and some WM. The project Go-Live on 1st November 2004 successfully. Role: SAP MM Consultant Responsibilities: Rollout Assistance Data uploading assistance for PO, Blanket PO, Contracts, Master records like Vendor Master, Material Master, Info-records Integrity checking with other modules Data validity testing with test scenarios User training and assistance for end users after Go-Live Testing the workability of SAP GUI and WEB GUI for user access Monitor and document the implementation activities CBA Group New Jersey November 2003 September 2004 Project Description: The client is a Textile Manufacturing and Processing company, having main plant in New Jersey and wanted to implement SAP 4.6C and go live support for their end users. Modules undertaken were SAP MM, FI, SD & PP. Role: SAP MM Consultant Responsibilities: As a SAP MM Consultant, involved in baseline configuration as per the Blue Print document. There after, also involved in fixing the problems, enhancement (Any problem in process or t-code that arises due to a process deficiency that was not configured or developed in the design). Defined material control data attributes for material types like ROH and FERT types. Implementation of procurement processes with FI integration to maintain material master, vendor master and info record. Identified error causes and error recoveries for incorrect performance of some material movements. Configured new material movements. Sent files to customers for confirmation and a copy of file to process team, related to any process changes or configuration changes. Monitored the helpdesk and resolved the issues/queries. Documented all required information to keep track and progress of the project. Handled helpdesk for issues reported through mails and forwarded / replied to concern person along with a copy to Project Manager. Resolved problems that are encountered while performing an SAP transaction (may be data related or configuration related). Regular meetings are scheduled to keep customers informed on the latest news, issues or problems concerning the project. Automatic determination of GL accounts, mapping valuation classes to GL accounts. IndusInd Media and Communication Ltd., MUMBAI, January 2003 October 2003 Project Description: Implementation of SAP R/3(4.6c) with MM, FI/CO, SD & HR module was undertaken at IMCL through HTMT at their Mumbai and Delhi site. Role: SAP MM / SAP IM Consultant Responsibilities: Worked on integration of Business requirements into SAP Best Business practices. Configured MM Organizational Structure for plants at multiple locations. Baseline configuration of creation and assignment of Plants to Company Code, Storage Locations to Plants. Apart from the standard movement types, for the interface programs, new movement types were created. Split valuation was activated as per the Origin as valuation category and local and import as valuation type. Worked on purchase requisition, source of supply, vendor selection, quota, RFQ, Quotation, Purchase order, purchasing groups, terms of payments, source list requirements. Customized material types and assigned number ranges for the material types. Setting up screen layouts for purchasing documents like Request for Quotation, Quotation, Purchase Requisition, Purchase Order etc. Automatic determination of GL accounts, mapping valuation classes to GL accounts. Worked on setting up tolerances, purchase value keys. Worked on defining Pricing Procedures and determining pricing procedures. Provided Technical/Functional specifications for reports and guided ABAP developers. Involved in preparing Test scenarios and helped power users and end users for testing. Also ensured the successful transportation of ABAP customization changes. Involved deeply with client interaction. Also handled the task of training power users and end user training. Also worked on documentation for power users and end users. Post Implementation Responsibility: Maintained customization / configuration of Material Master, Vendor Master, Purchase Requisitions, RFQ, Quotation, Purchase Orders, Outline Agreements, Purchasing Info Records etc. Designed Change Request application with proper information and authorization for changes in MM / FI / HR / SD modules. Handled Change Requests for various areas in MM like Purchasing, Inventory Management etc. Kesar Enterprises Ltd., Mumbai February 2000 December 2001 Project Description: Implementation of SAP R/3(4.6b) with MM, FI, SD module was undertaken at Kesar at their UP (Sugar & Distillery Manufacturing) and Mumbai (Head office) site. Responsibilities: Configured MM Organizational Structure for plants in UP and Head office in Mumbai. Baseline configuration of creation and assignment of Plants to Company Code, Storage Locations to Plants, Company Code to Purchasing organization. Customized material types and assigned number ranges for the material types. Defined Pricing Procedures and determining pricing procedures. Activated Split valuation as per the procurement. Internal and external as valuation type. Worked on purchase requisition, source of supply, vendor selection, Quota, RFQ, Quotation, Purchase Order, Terms of Payments, Source List requirements. Provided Technical/Functional specifications for reports and guided ABAP developers. Set up screen layouts for purchasing documents like RFQ, Quotation, PR, PO etc. Automatic determination of GL accounts, mapping valuation classes to GL accounts, assigning valuation classes to Material. Set up tolerances, purchase value keys. Involved in preparing Test scenarios, Test plans and helped power users and end users for testing. Also ensured the successful transportation of ABAP customization changes. Involved deeply with client interaction. Also handled the task of training power users and end user training. Also worked on documentation for power users and end users. Also performed a role of Project coordinator and was involved in interaction of Core team and steering committee. Other ERP Experience Shreya Healthcare Pvt. Ltd., Mumbai January 1999 January 2000 Project Description: Implementation of ERP (Oracle + D2K) with Manufacturing, Purchase, Inventory, Finance, Sales & HR module was undertaken at Shreya Healthcare through Octopus Software at their Taloja New Mumbai (Manufacturing) site. Responsibility: Being a Project Manager, involved since vendor selection till the go-live of the project. Mainly handled Finalizing project specs, Strategic Planning and Team co-ordination. Also involved in implementation of the SD module at over all India locations. Dhanlaxmi Fabrics Ltd., Mumbai July 1994 December 1998 Project Description: Developing and Implementation of ERP (Oracle + D2K) with Processing, Purchase, Inventory and Finance module was undertaken at Dhanlaxmi Fabrics in-house at their Dombivli Mumbai (Processing) site. Responsibility: Being a Project Manager, appointed Oracle-D2K programmers and got the entire software developed as per requirement. Mainly handled Finalizing module wise requirement, database & organizational designing and Team co-ordination. Other Technical Skills: SAP Proficiency: Certified as mySAP SCM Procurement after completion of extensive training from SAP India Pvt. Ltd. Organizational Structure Valuation & Split Valuation Basics of Procurement Process Master Data configuration Procurement of Material like Stock, Consumable Procurement of External Services and Sub-contracting Stock Transport Order Consignment Reporting in MM Planning Prerequisites Logistic Invoice Verification Account Determination Accelerated SAP Additional Skills: Know functionalities of SAP FI, SAP SD, SAP PP and SAP HR modules and can work for integration with the same. Can deal with client and key users for scope study, requirement understanding, training and support. Can also give presentation, if required. Can work under pressure. Have strong programming background and can work with ABAP. Have sound knowledge of EDI, IDOC, ALE technologies. Microsoft Certification : Microsoft Corp. VB Certificate : Computech Institute, Mumbai Oracle Certificate : Tulec Institute, Mumbai JAVA Certificate : Kerrox Institute, Mumbai Professional Qualification: SAP SCM Procurement (MM) Certification from SAP India 2003 B. Com. From Mumbai University - 1994 Personal Details: Date of Birth : 3rd June, 1974
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