 Looking after the implementation of SAP Software. Responding to customer complaints and concerns in a professional manner. Initiates and coordinates goals, deadlines, to resolve customer complaints. Develops and implements policies and procedures to improve operations and function of the department. Ensures a safe, secure, and well-maintained facility that meets environmental, health, and security standards. Responding to customer complaints and concerns in a… Show more  Looking after the implementation of SAP Software. Responding to customer complaints and concerns in a professional manner. Initiates and coordinates goals, deadlines, to resolve customer complaints. Develops and implements policies and procedures to improve operations and function of the department. Ensures a safe, secure, and well-maintained facility that meets environmental, health, and security standards. Responding to customer complaints and concerns in a professional manner. Supervising the day-to-day operations of the administrative department and staff members. Ensuring the office is stocked with necessary supplies and that all equipment is working and properly maintained. Reporting to MD with daily up on department wise progress. Show less

 Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. New supplier Development and Sourcing of suitable vendors. Monthly schedule planning and procured the material as per required and control the inventory. Feasibility study with technically and commercially with time frame development plan. Co-ordination in internal department like Engineering, Procurement, Accounts Finance, commercial for expediting &… Show more  Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. New supplier Development and Sourcing of suitable vendors. Monthly schedule planning and procured the material as per required and control the inventory. Feasibility study with technically and commercially with time frame development plan. Co-ordination in internal department like Engineering, Procurement, Accounts Finance, commercial for expediting & resolution on contractual point of view. Co-ordination with company staff for technical approval on vendor's document & billing as well as with vendor for smooth execution of work. Reporting to management. (Preparation of weekly, forthrightly & monthly progress report) review & planning on daily progress report. Co-ordination with company staff for technical approval on vendor's document & billing. Show less

 Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. New supplier Development and Sourcing of suitable vendors. Monthly schedule planning and procured the material as per required and control the inventory. Feasibility study with technically and commercially with time frame development plan. Inventory control and liquidized non moving material in values. Vendor assessment, vendor rating, vendor… Show more  Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. New supplier Development and Sourcing of suitable vendors. Monthly schedule planning and procured the material as per required and control the inventory. Feasibility study with technically and commercially with time frame development plan. Inventory control and liquidized non moving material in values. Vendor assessment, vendor rating, vendor system and process audit as per plan. Cost Saving activities handled and controlled the prescribed inventory Floating RFQ, Costing, Cost Comparison and Costing Approval. Analyzed prices quoted by suppliers, searched for alternate suppliers if needed and look for options to reduce cost. Co-ordination in internal department like Engineering, Procurement, Accounts Finance, commercial for expediting & resolution on contractual point of view. Co-ordination with company staff for technical approval on vendor's document & billing as well as with vendor for smooth execution of work. Reporting to management. (Preparation of weekly, forthrightly & monthly progress report) review & planning on daily progress report. Co-ordination with company staff for technical approval on vendor's document & billing. Show less

 Knowledge of rolling out and work as a team leader in the project of e-governance.  Work closely with internal and external consultants. Also participate as a team member in driving continuous improvement of the SAP ECC MM, HR, PS, FI processes and functionalities.  On site customer support – involved during upgrade and installation of SAP system. Done at customer site. Basis support - Keep System running smoothly. Primary Support- Identify if the problem is an issue or a… Show more  Knowledge of rolling out and work as a team leader in the project of e-governance.  Work closely with internal and external consultants. Also participate as a team member in driving continuous improvement of the SAP ECC MM, HR, PS, FI processes and functionalities.  On site customer support – involved during upgrade and installation of SAP system. Done at customer site. Basis support - Keep System running smoothly. Primary Support- Identify if the problem is an issue or a customizing error. Trouble shoots problems for customer. Development support-Identifies and fixes issues raised by a customer. MM subject matter expert. Provide customer with support and operation or performance of the system. Responsible for troubleshooting the issues in the system and providing support. Show less

 Interaction with Management through meetings calls and emails. Interaction with other modules consultants Finalization of material groups, purchasing groups, payment terms, Pricing Procedure. Responsible for troubleshooting the issues in the system and providing support Executing the needed changes in configuration Check availability with mother and child warehouses for passing POs, Identify and select the IMEI numbers from warehouses. Prepare stock transfer… Show more  Interaction with Management through meetings calls and emails. Interaction with other modules consultants Finalization of material groups, purchasing groups, payment terms, Pricing Procedure. Responsible for troubleshooting the issues in the system and providing support Executing the needed changes in configuration Check availability with mother and child warehouses for passing POs, Identify and select the IMEI numbers from warehouses. Prepare stock transfer notes (STNs) for movement of goods from warehouses to RDs Execution of plan received from seniors as and when given. Generate SAP invoices for STNs prepared, bills raised etc. Process reverse logistics i.e. from RDs to warehouses .E.g. sales returns, DOA returns etc.  Follow-up with third party vendors for delivery of goods. And with warehouse for timely delivery of material at RDS. Receive and document credit notes from finance team for sales returns. Create Sales Order on request by ASMs in case DMS portal is not working. Show less

 Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. Locate vendors for materials or supplies and assess them in order to determine product availability in terms of quality standard. Develop procurement strategy for more vendors for cost advantage and Resolve vendor / supplier grievances and settling claim against suppliers. Review, evaluate and approved specifications for issuing and giving vendor… Show more  Responsible for the preparation and process purchase orders and documents in accordance with company policies and procedures. Locate vendors for materials or supplies and assess them in order to determine product availability in terms of quality standard. Develop procurement strategy for more vendors for cost advantage and Resolve vendor / supplier grievances and settling claim against suppliers. Review, evaluate and approved specifications for issuing and giving vendor orders. Coordination with site personnel, commercial and finance department and co-ordinate deliveries of items between suppliers to ensure that all items are delivered to site/store on time. Show less

 Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. Analyzed prices quoted by suppliers, searched for alternate suppliers if needed and look for options to reduce cost. Looked after the overall store/warehouse functions viz. receipts and issue, storage, warehousing practices, proper labeling and identification of SKUs, logistics, inventory and ensuring stocks availability in warehouse against… Show more  Processed purchase requisitions into purchase orders in multiple, involved in negotiating terms and conditions of purchase. Analyzed prices quoted by suppliers, searched for alternate suppliers if needed and look for options to reduce cost. Looked after the overall store/warehouse functions viz. receipts and issue, storage, warehousing practices, proper labeling and identification of SKUs, logistics, inventory and ensuring stocks availability in warehouse against indent. Reviewed & monitored the timely confirmation & accuracy of inbound inventory, outbound transactions to ensure precise inventory records. Responsibility for preparing of tender document, accurate Technical Bid Documents for Proposals to customers in order to help win profitable business. Undertook a location-wise control of inventory in the warehouse against their indent as well as maintained minimum level inventory at warehouse. Show less

 7+ years of end user experience in SAP SD, MM & FI. Inventory Management: Customizing done in Goods Movements, Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory. Procurement Process: Purchase Requisition (PRQ), Request For Quotation (RFQ), Purchase Order (PO), Goods Receipt (MIGO), Invoice Receipt (MIRO). Expert in the customization of customer master data, material master data, and Pricing. Hands On… Show more  7+ years of end user experience in SAP SD, MM & FI. Inventory Management: Customizing done in Goods Movements, Stock Transport order (STO), Subcontracting, Customer and Vendor Consignment & Third Party Orders, Physical Inventory. Procurement Process: Purchase Requisition (PRQ), Request For Quotation (RFQ), Purchase Order (PO), Goods Receipt (MIGO), Invoice Receipt (MIRO). Expert in the customization of customer master data, material master data, and Pricing. Hands On experience in OTC process i.e. Inquiry, Quotation, Sales order, Delivery and Billing. Preparation of Sales Order with reference to preceding documents.  Preparing of Post Goods Issue and Invoice Creation also preparing sales related reports on monthly basis.  Accounting the Customer Collections and Reconciliations of Collections against invoice, Document Cheque Bounce issues and Credit notes. Simulating the Customer Debit and credit values, and preparing the Customer Ledgers with age wise.  Reconciliation & clearing all collection & Imprest bank entries. Show less