(ERP Support & Maintenance)(Power generation company)

Configurations of MM Organizational structure for plant at Multiple Locations.Worked on Procure to Pay Cycle–PR, RFQ, Vendor Selection, PO, GR & IV.Creation of Master data for material & vendor, source list, purchasing info records, business partner.Configuration of Release procedure for Purchasing documents, Determination of Output for Purchase Order, Automatic A/C Determination, Version management & Price determination processGood working knowledge on Intra-company & Inter-company Stock Transfer Order, Sub-contracting, Consignment, Pipeline, Third Party and RTPGood understanding about Split valuation, Consumption based planning, Physical inventory, External service management, Lean Services

Planning & Procurement of Raw Material (Scrap, Ferro Alloy) From Local & Overseas Market.Float RFQ/Enquiry to Vendor as per requirement & receive quotation.Negotiating with vendor & Issue PO (Local and Import), Contract through SAPMonthly Budget Preparation for all Raw Materials and Presentation to HOD.Monitoring, Reporting & Clearing of all import shipments on Daily basis.Involvement in SAP Upgradation