• Acquire Customers Orders (Sales Orders) from Merchandisers to know the requirement and plan for MRP run process.• Guide the team to create and maintain Master records like Material, Vendor and run MRP process for segregation of internal and external procurement.• Guide the team to Obtain Profroma Invoice (RFQ) and proceed with creating Purchase Orders for external procurement materials.• Resolve the issues raised in SAP during processing of Master records creation, PR’s, PO’s, GI,… Show more • Acquire Customers Orders (Sales Orders) from Merchandisers to know the requirement and plan for MRP run process.• Guide the team to create and maintain Master records like Material, Vendor and run MRP process for segregation of internal and external procurement.• Guide the team to Obtain Profroma Invoice (RFQ) and proceed with creating Purchase Orders for external procurement materials.• Resolve the issues raised in SAP during processing of Master records creation, PR’s, PO’s, GI, GR and stock transfers.• Once procured materials are in-housed report to Production team for further process.• Giving training on SAP ECC related to process for new members.• Regular involvements with Consultant team to know configuration path and implementing suitable ideas for minimizing process. Show less

• Co-ordinate with cluster members for collection of Master data like Material, Vendor & Customers from Non-SAP source or SAP source. And cleansing as per standards.• Design templates for Master data Objects.• Creation & Modification of Material Master, Vendor Master & Customer Master data in SAP ECC using back end tool SAP MDM.• Debug IDOC errors & report with solution, which inturn helps to team mates for further process.• Maintenance of Global & Local catalog data relative… Show more • Co-ordinate with cluster members for collection of Master data like Material, Vendor & Customers from Non-SAP source or SAP source. And cleansing as per standards.• Design templates for Master data Objects.• Creation & Modification of Material Master, Vendor Master & Customer Master data in SAP ECC using back end tool SAP MDM.• Debug IDOC errors & report with solution, which inturn helps to team mates for further process.• Maintenance of Global & Local catalog data relative to Material Master Object.• Worked in Special Procurement process such as Consignment, Third party, Stock Transfer, Subcontract & Service.• Creation of Goods receipt & Invoice receipt documents for received goods.• Have good knowledge in Common code policy, Product Hierarchy & Customer Hierarchy.• Co-ordinate and follow up with Production department for open Customer Purchase orders to ensure it is dispatch at the right time.• Support to Implementation team in all phases ensuring that required data is supplied at right time for the smooth run of the U2K2 projects.• Having customer calls on weekly basis to solve discrepancies if any.• Making Stats reports for monthly presentation to Global customers.Accomplishment:• Received spot award for Customer Satisfaction & creating accurate Master records within the given TAT. Show less

My Responsibilities Involved:• Maintain Record of Customer Purchase Orders and Obtain Sales Orders from Sales Department. Create and Maintain Material Master Data, Source list, Vendor Master and Purchase Orders.• Update B.O.M for MRP run and Plan for External and Internal Procurement of items.• Receiving Vendor’s Quotations and making comparative statements of Vendor cost and responding to the queries of the Vendors.• Making Outline Agreement with a Vendor Concerning the Supply… Show more My Responsibilities Involved:• Maintain Record of Customer Purchase Orders and Obtain Sales Orders from Sales Department. Create and Maintain Material Master Data, Source list, Vendor Master and Purchase Orders.• Update B.O.M for MRP run and Plan for External and Internal Procurement of items.• Receiving Vendor’s Quotations and making comparative statements of Vendor cost and responding to the queries of the Vendors.• Making Outline Agreement with a Vendor Concerning the Supply of Materials.• Prepare Operational Analysis Routing Card for Manufacturing Parts and Sub-Assembly Parts.• After Completion of Procurement Cycle, Co-ordinate with Finance Department for clearing bills of Vendor.• And Launch Sub-Assembly items to the line, after completion hand over to Quality Department and co-ordinate with them till it is dispatch to concern Customers. Show less