Satish Kumar Dubey Email and Phone Number

SAP MM related any enhancements or developed Z-report testing in development, Quality & production server.  Conducted training sessions for newly joined KSIPL staff on SAP MM, SAP PP. First point of contact for any SAP issues relating to Stores and Procurement activities. Maintaining records of high-volume construction materials like High-Speed Diesel, Cement, Bitumen. Audit physical inventory documents on quarterly basis and making all relevant SAP entries. Making Stock Transfer and its necessary document entries in SAP. Extracting reports and reconciling the system postings against physical documents and stock. Ensuring timely GR once goods are quality-examined and passing Invoices to Accounts for invoice verification and vendor payment. Production Planning Enhancements & Configuration in SAP S4 Hana for the Construction field.  Create & changes of master data in SAP (As per site Requirements) of all production plants (Crusher, batching, HMM, WMM & Sander) like- Material code create & extend, BOM creation, Work centre, Routing, version, Activity cost, Cost estimation & cost update. SAP PP related any enhancements or developed Z-report testing in development, Quality & production server as need requirements. Defining crusher plant co-product, production data with rubble stone.  After TECO completed orders, doing the cost variation & actual settlement of orders for received production cost to each plant. Direct coordination with different departments for successful integration of Stores activities Reporting monthly consumption of major construction materials to different concerned departmental heads for further material and project planning. Prepared user manual documents for end-user to better thinking our process or any changes. Successfully providing site coordination to all store & PP users on SAP MM, PP & Gate Entry (WBI) for operations or sap related problems, Resolve through system remote or telephonic communication.

Making Purchases Requisition (PR),Purchases Order (PO), Good Receipt (GRN) in SAP System.Handling, Storage, and Preservation, issuing of materials and maintaining stock in SAP system.I am also working with HSD (High Speed Diesel), O2 (Oxygen Gas), LPG (Liquefied Petroleum Gas) and Argon Gas Purchase, Preservation, issuing of materials and maintaining stock in SAPsystem.I have also knowledge about ABC analysis of materials Purchasing, Storing & issuing of materials.