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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