Ananda Kumar M

Associate

Client - Stanley Black & Decker

• Well versed in SAP MM s/4 Hana & Ariba.
• End to End procure to pay(P2P) process of PR/PO, GRN, Invoice process.
• Handling of RFQ floating and vendor comparisons to identify cost-effective and quality suppliers.
• Follow for the order confirmation, order fulfillment and ETA from suppliers.
• Knowledge on Contract terms/payment terms negotiation and new contract creations and 3PRM Gap Management.
• Creating and managing the purchase orders to procure the IT and Non-IT peripherals from supplier.
• Mid- and long-term capacity analysis of critical components and raw materials to ensure sufficient capacity is available to meet the customer demands.Esclated to leadership and customer to mitigate supplier risk.
• prepared weekly and Monthly MIS report for internal performance review and stakeholder reporting.
• followed up with the vendors on pending purchase order to ensure on-time delivery of services.

SAP FUNCTIONS.

• Creation of purchase Requisition, purchase order, RFQ, goods receipt and Invoice.
• Creation of Material master and Vendor master, Source List, Purchase Info records.

PROJECT VIAS - Vendor Invoice Automatic System
GRN and Invoice Document will be automatically Posted in SAP Interface with VIAS system.

Working Knowledge

• Creation of Material Master, Vendor Master Purchase Info Record, Source List creation.
• Involved in End to End Procure to pay process in MM Master data.
• Knowledge on Consignment Process, Sub- contracting Process, GRN and Invoice processing.
• Managed over 60 showrooms around TN for the PO and GRN process.

• P2P process in creation of Purchase orders, Purchase Requisitions, Good Receipts, and Invoice posting Source list and purchase Info record.
• TDS update, Vendor Master creation, Z pay mail update.
• Traveled to client sites to implement SAP solutions and provide post-installation support.
• At end of project, I provided SAP training, user support, and knowledge transfer and followed up to ensure successful implementation.

• Planning and procuring material based on weekly MRP requirement.
• Based on MRP run, will place purchase order to the suppliers and maintain open orders effectively by sending the signals to the supplier through portal and mail based on MRP run.
• For ensuring continuous flow of supply of parts for the future demands I have been sending weekly forecast details to them to ensure their raw material availability and updating the latest lead time in the system
• Having weekly shortage report review helps to identify the critical and separate pull-in mail to supplier for the improvement.

• Worked as a field engineer in Gold winner oil process.
• Involved in checking of coal and heating temperature of TDS on regular time interval.
• Documented and reported daily outlet of coal conjunction.