Responsible for resolution of complex/high priority tickets raised by users.Providing post implementation support and resolving MM issues raised by business users.Analyzing the incident issues, root cause analysis and providing permanent solution.Handling change requests related to new requirements.Co-ordinating with other consultants on integration.

Implementation according to ASAP methodology which includes Business Blue-Printing, Realization and Go live and Support.Configuring MM organization elements – Plant, Storage Locations, Purchasing Organizations and Assigned to overall enterprise structure.Configuring Masters Data which includes Material master, Source List and Purchasing Info Record.Configured the Material Master Data ( Material groups, Material types, Assigning Number ranges) and Vendor Master Data (vendor account groups and Assigning Number Ranges)Setting of customizing parameters for all purchase documents like RFQ, Quotations, Purchase Requisitions and Purchase orders, Scheduling Agreements etc.Worked on inventory management and physical inventory.Special Procurements: Subcontracting, Consignments, Stock Transport Order.

Worked on solving incidents.Providing Production Support and solving end-user problems in MM transactions.Interact with users to solve the issues and help them by preparing knowledge based documents.Attending meetings with Logistics Business heads on weekly.Corrections made in the configuration settings for different company codes as per the client’s requirement.Post implementation support includes resolving the tickets raised by the end users.Conduct problem analysis and communicating the solution to the end user.Interacting with end users and resolving the issues based on severity levels.