Resume format for 2 years exp. in SAP MM
Summary
- 2 Years of experience in SAP Material Management field with 6 Years of experience domain expertise and excellent understanding of purchase and inventory function. Industrial knowledge in controlling, monitoring, reporting and maintaining the stock and purchase. Managing the suppliers/vendors. Searching new vendors and cost saving by maintaining the quality policy. An active team leader/organizer.
- Understanding of SAP ERP Material Management in various processes within as well as across modules & having extensive knowledge in the following areas :
- Master Data
- Procurement to Pay Process
- Inventory Management
- Invoice Verification
- Pricing procedure
- Release Strategy
- Stock Transport Order
- Automatic Account Determination
- Good Knowledge of configuring Organization Structure, Set up Master Data, Setting related to PR, RFQ, PO, Release Procedure, Pricing and Automatic Account Determination etc as per the requirement of business.
- Understanding of configuration dependencies and interrelationship between different transactions.
- Extensive experience in analyzing issues & preparing functional specs, user manuals, reports and troubleshooting tickets for users.
- Involved in Unit testing and Integration testing.
- Prepared test cases & end user training material.
Responsibilities:
- Involved in Testing of Configuration Changes, Change in Existing Process & Custom Development & document test results, Carry out unit testing and system integration testing once the user is ok with the development move the TR to the Production Server.
- Prepared end user training documentation.
- Preparations & Validation of master data templates for various object like material master, vendor master
- Handle Configuration of Storage Location, Material Group, Purchase Group etc.
- Assist with responding to User requirements, Problem solution, in Materials management transactions such as Purchase orders (materials& services), Annual service contracts, purchase requisition, RFQ, Service entry sheet, Goods receipt, Goods issue, Transfer posting, releasing of purchasing documents, purchasing/inventory reports.
- Participates in user requirements gathering, documentation designs
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