Responsibilities:*Handling day-to-day activities and providing end-user support for MM-related issues in Procurement.*Investigating and identifying the underlying cause of issues reported by end-users*Managed L1, L2, L3 tickets (MM) for support in resolving complex problems related to procurement, inventorymanagement, or other MM processes.*Analyzing existing processes and suggesting improvements to enhance efficiency.*Providing training or guidance to end-users on MM functionalities.*Working closely with ABAP developers to address customizations or enhancements.*Making adjustments to SAP configuration settings to address specific business requirements.

Responsibilities:*Understanding business needs and gathering requirements*Preparing Key Data structure (KDS) and functional documents*Working with Material Management Master Data (material master, vendor master, purchase info record)*Handling various procurement processes and inventory management (goods receipt, goods issue, transferposting)*Managing L1 tickets for international support projects*Utilizing LSMW & LTMC methods*Preparing test scripts for User Acceptance Testing (UAT).

Responsibilities:*Configured organizational units (e.g., plant, purchase org)*Set up document types and number ranges*Customized release strategies for Purchase Orders and Purchase Requisitions*Created and configured material types*Managed material master data based on Engineering and project requirements*Supported Finance team in costing for in-house produced materials*Addressed issues related to purchase orders and various procurement processes*Provided day-to-day support to end-users for MM-related issues*Monitored procurement-related issues*Assisted the engineering team in creating engineering BOMs*Expertise in MM documents (Purchase Requisitions, Purchase Orders, Invoice Verification)*Knowledge of Physical Inventory procedures for stock counting and adjustments