Sap Senior Analyst
Current• Setting up the organizational structure defining and assigning plant, Storage Locations and Purchasing Organization.Purchasing Cycle with Purchase Requisition, Purchase Order with Contracts & Shedulling Agreement for transaction processing.• Creation of Master data such as Material Master, Vendor Master, Purchase Info Record, Source List, Service Master.• Customization of Material group, Material Type, No range for Material Type..• Procurement Cycle- PR’s, PO’s, Stock Transport Order, Goods Receipt and Invoice Verification.• Processing stock transfer and special stocks in inventory like subcontracting and vendor consignment.• Uploading Material Master, Vendor Master