SAP Roll Out and Support Project Client-TATA STEEL WIRE DIVISION Configure the SAP MM module to meet client requirements, including: Setting up material master data, vendor master data, purchasing groups, purchasing organizations, pricing procedures, and other relevant settings. Setting up different-different types of document types for PR and PO and Contract Creation as per business requirement. Creation of Release Strategy as per the DOP (Delegation of Powers). Conduct end-user training and make user manual for them. New program developed for auto closure of PR. New program developed for auto block and short close of PO. Program develop for automatically amount deduction for late delivery of material against purchase order. Validation set while doing GRN.

SAP Support Project Client - Hindustan Petroleum Corp Ltd (HPCL)End-user support:- Assisting end-users with any issues, questions, or challenges they encounter while using the SAP MM module. This may involve troubleshooting problems, providing guidance on proper system usage, and resolving functional issues.Training:- Conducting training sessions for end-users to familiarize them with the SAP MM system's features, functionalities, and best practices. This ensures that users can effectively utilize the system for their day-to-day tasks.Documentation:- Preparing and maintaining documentation related to SAP MM processes, procedures, and configurations. This documentation helps in knowledge transfer, future reference,and training purposes.Issue Resolution: Analyzing and resolving functional issues reported by end-users. This may involveinvestigating system errors, proposing solutions, and implementing fixes or workarounds.Integration: Collaborating with other functional teams, such as SAP SD (Sales and Distribution), SAP PS (Project Systems) and SAP FI (Financial Accounting), to ensure seamless integration between different modules of SAP.Testing: Participating in testing activities, including unit testing, and user acceptance testing (UAT),to ensure the SAP MM module functions correctly and meets the business requirements.

Working on SAP and followed P2P Cycle with expertise in procurement activities. Verifying Inventory Management and Renewal of PO and posting of GRN.Co-ordinating with Purchase Officer for Purchase bills and Payments.Reporting to superior for MIS material issue.Worked on supply processes in Intercompany PO, STO, delivery, shipping process, Goods Issues, IR/PR Creation and renewal.Inventory Management: Goods receipt, stock transfer, and transfer posting, goods issue, physical inventory and maintenance of stocks.Hands on experience in SAP MM as end user

SAP SUPPORT & Roll out Project, Client- ECL (Coal India Ltd) Conduct Problem Analysis & Communicate solutions to the End-user Client.Online Training for Users.Get approval from the client for MM business process mappings.Transaction of Purchasing Documents like Purchase Requisition, Request for Quotation, and Purchase Order.Guide and support end-user for the business cycle by generating PR, RFQ/Quotation, Contract, Scheduling Agreement, PO, GR/GI & Purchase info records.Preparation of User Manual, Training Documents.Provided training to the End-user.Maintain unclassified Materials for my groups.Indent creation, PO creation, GI, Gate pass generation, GRN.Transfer posting like Plant-to-Plant transfer, Material-to-material transfer, transfer material from project stock to normal/project to project/normal to project stock.Standard Report PR/PO/Stock overview.

 Reliance AJIO Online Process. Collaborate to do GRN and GRN reversal, Reservation creation and edit. Quality inspection setup, lot no creation, quality inspection, release stock from quality to unrestricted. Vendor open item Management Report. Short and Excess reports create. Deletion of Reservation, changes in GL account in service entry sheet, material extension storage location extension, checking material process etc.