Responsible for the day-to-day support of the SAP-MM Implementation and understanding the business processes for dealing with End User issues.Gathering End User requirements & putting those requirements into SAP ECC 6.0 system.Worked with the organization team members in configuration and upgrading the master data.Master Data: Creation & maintenance of material master, Vendor master, Service master, Info records and Source list.Responsible for creation of material type & their number ranges, Field selection, Material group and Purchasing group.Creating purchasing info record, Purchase requisition, Purchase order, Contract, Scheduling agreement involving definition of document types, Number ranges, Field selection.Customization of vendor screen layout, Vendor account groups, Number ranges, Field selection, Payment term, Partner functionRelease strategy: Configuration of release strategy/approval process as per designed requirements.Pricing Procedure: Configuration of pricing procedure including pricing schema and condition tables as per purchase order requirements.

• P2P Cycle: Creation of purchase requisition, RFQ, Maintain quotation, Purchase order, Goods receipts MIGO, Invoice verification MIRO.• Service Procurement Cycle: Creation of service entry sheet, Invoice verification MRKO.• Outline Agreement: Quantity contract, Value contract and Scheduling agreement processing.• Creation of automatic purchase order including standard PO, Service PO, Subcontracting, Consignment, Pipeline procurement.• Inventory management: creating physical inventory document, Goods receipts, Goods issue, Transfer posting.• Subsequent credit, Subsequent debit, Credit memo & Invoice verification execution.• Knowledge of analytical tools such as MS Advance Excel, MS Power Point.