Preparing purchase order,Purchase requisition,Goods Receipt note,Service entry Sheet,Vendor invoice management in Real time working mode .Contact with supplier and vendor to maintain material data and schedule. Use ms-excel ,ms-word, Power point for preparing data and tables.=>Making MDCC (Material dispatch clearance certificate) by the use of IRN (Inspection release note)Number.

>Now seeking for opportunity to utilise my sap knowledge for reputeted organization .I have completed the course SAP MM(Material management).>SAP MM is the module in SAP ERP (Enterprise resource planing),system that focus on material management , procurement and Inventory management process.>Configuration creating enterprise structure data, Company name , Company code, plant code,storage location, purchase organisation, purchasing assignment enterprise structure data,with the help of financial global settings.>Configuration step creating material,master ledger activation,create info record Sourcelist.FI MM integration step.>Configuration step business partner role as well as creation of vendor.>Customize and set up realease procedure for purchase order.>Creating the data for procurement to pay cycle(P2P Cycle).>Creating PO type,Consumable PO, Consignment PO, Pipeline PO,Subcontracting PO.>Creation Of physical inventory record.>SAP S/4 HANA knowledge in mm module.

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