Deepak Kumar Email & Phone Number

Ahmedabad, Gj, In

Ahmedabad, Gujarat, India

ERP Management: Proficient in Microsoft Dynamics 365 Finance & Operations, completing all required ERP entries.ERP Support: Managed ERP support portal and resolved ticket-related queries efficiently.Procurement to Pay Cycle: Extensive knowledge of the procurement-to-pay cycle.Module Expertise: knowledge of procurement & sourcing, product information management, finance, SCM, inventory management, and tax setup modules.HR Module Expertise: Skilled in job creation, position creation, worker/employee creation, and user setup within the HR module.Code & Document Generation: Skilled in generating Vendor Codes, Purchase Orders, Purchase Requisitions, Release Products, Product Masters, Gate Entries, GRNs, Invoice, Tax Setup, and GST/HSN codes.Document & Order Creation: Proficient in creating Transfer Orders, Inventory Adjustment Journals, Gate Management (RGP), and Bill of Material (BOM) Journals.System Configuration: Expertise in creating legal entities, setting up number sequences, creating users, and assigning security rights in the ERP system.Process Development: Expertise in developing and implementing processes for efficient ERP functionality.Business-Specific Configuration: Proficient in configuring and customizing ERP systems to align with business requirements.Collaboration: Worked with internal teams and external vendors to ensure successful ERP system implementation.End-User Training: Trained end-users on ERP systems and provided ongoing support.

ERP Entries & Invoicing: Efficiently completed all ERP entries and generated MRN/GRN purchase invoices.System Customization & Configuration: Customized and configured ERP systems to align with company requirements.Process Development & Implementation: Developed and implemented streamlined ERP processes.Fieldwork & Reporting: Conducted system fieldwork, data gathering, and comprehensive reporting.Module Management: Managed ERP modules including finance, inventory, procurement, and sales.Code & Order Generation: Generated vendor/item codes, purchase orders, and other essential ERP entries.Transaction Control & Record Maintenance: Controlled daily material transactions and maintained accurate records.Stock Record Matching: Matched monthly stock records across various platforms to ensure consistency.Proficiency in Tools: Proficient in MS Office tools and ERP Management Reporting.Office Activities: Efficiently handled daily office activities.

Data Entry & System Maintenance: Performed accurate data entry and maintained computer systems to ensure smooth operations.Procurement Processes: Managed procurement processes, including vendor selection, negotiation, and purchase order generation.Inventory Control: Monitored inventory levels and ensured timely replenishment of stock.Vendor Management: Coordinated with suppliers to ensure timely delivery of materials and resolved any procurement issues.Record Keeping: Maintained accurate records of all transactions, inventory levels, and procurement activities.Reporting: Generated and analyzed reports to support decision-making processes.Office Activities: Handled daily office activities, including correspondence, filing, and scheduling.

Bachelor, Computer Application

Diploma, Computer Application