Satyam Shaw Email and Phone Number

Monitoring system activities error handling, debugging, andtroubleshooting. And have ability to provide Production support.Worked with various EDI messages, inbound and outbound i.e830,856,824,863,870,997,810, 850,860,855,867,820.Worked on Edifact messages such as ORDERS, ORDCHG, ORDRSP DELFOR,DESADV, INVOIC.Good experience in Configuration of Org structure, Master data, Purchasing, Pricing etc.Good experience master Data- Creation and maintenance of material master, Business Partner with Vendor master settings, Source List, Purchase info-record. Good knowledge in P2P process areas & its related Master Data objects such as Info-Records, Source Lists and experience with Master data objects (Equipment, BoMs & Assemblies).Good understanding on Purchasing settings (Account Assignment Categories, Pricing Conditions)Good experience in Special Procurement scenarios like Subcontracting, Stock Transport Orders, and Consignment process.Good knowledge in Idoc Monitoring, Output determination, Source determination, Automatic PO Conversion and Concept of Invoicing plan.Good understanding of SAP technical knowledge around tables, structures and function modules.Document all aspects of the system (Process Design, User Requirements Specifications, Functional System Requirements and Developments Specifications, Test plans, Integration effort Preparing End- User manuals & Interaction with Client.Gathering business requirements, providing conceptual and detailed designs to meet business needs, performing necessary SAP configurations, testing, co-ordination of transports to production and post-go live supportDuplicate invoice check & ERS Procedure (Evaluated receipt settlement).Testing of Business process cycles of MM & worked on L1, L2 ticket. Interact with client and their business partners for solving the issues.Good experience in MS Excel, which help me to manage and maintain accuracy on master data.

✓Creating PR, PO, RFQ, Contracts, Etc.✓Expedited orders as requested by the end-user.✓Followed up on orders to ensure delivery and facilitate any invoicing issues with Accounts Payable.✓Negotiated pricing, delivery, and payment terms on purchase orders to best accommodate company needs.