• As a support consultant attending day to day issues.• Providing support mainly in the area of inventory management. • Managing material stock by quantity, by value, goods issue, stock movement documentation/Reservation/Quantity inspection/ Physical Inventory• Creating & maintaining of Material Master, Vendor Master, Purchase Requisitions, RFQ, Quotation, and Purchase Orders.• Provide Solution to the Issues within the SLA Stipulated time.• New requirements mapping through Standard SAP process applications or through customizing and get the User Acceptance Testing by providing Unit Testing documents.• Maintaining Purchasing Info records.• Customizing new PO document types as per business requirement.• Involved in end-user training sessions.• Coordination with client and Functional consultant as a part of weekly meetings.

Defined valuation level, created organizational elements like plants, storage locations, purchase organizations and its respective assignments.• Maintenance of Client-specific Number Ranges in all relevant Master Data, Material Master, and Vendor master, Purchasing and Inventory documents. • Studied the BBP document and configured the business processes in the Materials Management module in the SAP system.• Configuration of Release Strategy with multiple levels of approval and for multiple departments for purchasing documents like PR & PO.• Configured Pricing Procedures for Domestic. • Special procurement types: Consignment and Sub-contracting.• Understanding the User requirement & Prepared functional requirement specifications and guided technical team to generate customized reports. • Goods movements like Goods Receipt, Goods Issues, Transfer Postings, Scrapping and Physical Inventory.• Logistic invoice verification.• Purchasing• Inventory Management• Configured MM Organization Structure – Plants, Storage Locations, Purchase organizations. Configured Material Types & Control data, Material Groups.• Customized purchasing documents – Number Ranges, Doc. Types, Allowed Item Categories and Screen Layout.• Configured Release procedure with classification for purchase requisitions & purchase orders with Workflow.• Pricing – Condition Types, Condition Tables, Vendor Schema Groups, Schema Determination, Pricing Procedures.• Purchase Documents: Configuration for Internal and External Purchasing documents, Request for Quotation, Maintaining Quotation, Initial Stock Posting, Goods receipt, Goods Issue, Transfer Posting, Outline agreements, and Basic Invoice verification.• Configured IM postings – Plant Parameters, Number ranges, and Shelf Life settings.