I have been working as a Assistant Manager Purchase at Diam Display India Pvt Ltd. I have 5+ years of experience in Purchase & Vendor development department. Also I worked in Talbros automotive component Ltd & Kirloskar Oil Engine Ltd & I have additional almost 1.5 years of experience in Quality assurance department.While working at Diam & Talbros, I have learned all the Procurement processes, Procure to Pay cycle, Vendor selection & Development as well as different business process scenarios. I have a knowledge of ERP Oracle, SAP software. Also I have done course on customization in SAP MM module.+ SAP MATERIAL MANAGEMENT MODULE TECHNICAL & FUNCTIONAL SKILLS• Standard procurement• Consignment procurement• Pipeline procurement• Subcontracting procurement• Service procurement• Creating purchasing documents such as Purchase Requisition, Purchase Order, RFQ, Contracts and Scheduling agreement• Goods receipt, Invoice verification, Physical inventory count and posting• Goods Issue for production, subcontracting, deliveries and initial stock update• Initial stock updating• Transfer Postings+ MASTER DATA• Material master – Standard, subcontracting, consignment, and pipeline material creation, change and display• Vendor master creation, change and display• Purchasing Info record for standard, subcontracting, consignment, and pipeline materialprocurement• Source list maintenance• Service master creation, change and display+ SAP MM CONFIGURATION• Covering the complete range of all basic functionality of organization enterprise structurecompany, company code, plant, storage location, purchasing organization and purchasinggroups. Assignments of all the enterprise structure each other• Configuration setting of material type and number ranges for Material master• Settings for key fields in material master such as material group, basic material and purchasingvalue key• Configuration of Document types for Purchase Requisition, RFQ, Purchase Order, Contract andScheduling Agreement• Configuration of Release strategies including characteristics, class, release group, release code,release indicator & release strategy• Configuration of Pricing procedure, condition types, access sequence & condition tables• Maintain and assignment of schema group for vendor and purchasing organization• Configuration of Automatic account determination including valuation control, group togethervaluation area, valuation class, automatic posting• Configuration of Split valuation including activation, global types, global categories, local definitions