Ananda Kumara A

• Configuring Master Data: Material types, Number Ranges, Field selection
• Vendor Master: Configuring Vendor Account groups
• Configuring Purchasing documents: PR, PO, Contract, Scheduling Agreement, RFQ
• Configuring Release procedures for Purchasing documents
• Inventory Management
• Customizing/Configuring processes for Sub-contracting, STO’s, Consignment
• Service procurement- Planned and Unplanned
• Configuring Source lists and Quota arrangement
• Setting up Partner functions
• Physical inventory
• Automatic account determination
• Creating Enterprise structure
• Legacy system data migration
• SAP Fiori Apps for MM: Modern user interfaces and applications for SAP MM processes.
• Electronic Data Interchange (EDI)
• ALE (Application Link Enabling)

Relevant SAP Experience Jan 2017 – Sept 2019

1. Part of the SAP implementation team, responsible for SAP S&P module implementation in Dynapac India.

2. Preparation of Business blueprint for SAP Sourcing and procurement module.

3. Testing of various functionalities and processes in Purchasing

4. Training and development of end users

• Core-team member for SAP MM implementation. Purchase functions.
• End- user in purchasing department involved in following responsibilities:

1. SAP ECC Navigation: Efficiently navigate and use SAP procurement modules.

2. Goods Receipt and Invoice Verification: Verify invoices against purchase orders and goods receipts in SAP MM system.

3. Quality Management: Collaborate with quality management teams to ensure purchased goods meet specified quality standards. Utilize SAP quality management features for inspections and approvals.

4. Reporting and Analytics: Generate reports and analyze procurement data using SAP MM analytics tools. Monitor key performance indicators (KPIs) related to procurement processes.

5. Preparation of BOM in SAP PP

6. Coordination with Planning Department for preparing Production schedule and Capacity planning

7. Plant maintenance using SAP plant maintenance module

8. Purchase Requisition (PR) Management: Receive and review purchase requisitions from different departments.

9. Validate and ensure that purchase requisitions are complete and comply with company policies.

10. Sourcing Strategies: Collaborate with stakeholders to determine optimal sourcing strategies. Utilize SAP functionalities for sourcing events, such as Request for Quotation (RFQ) and Request for Proposal (RFP).

11. Purchase Order (PO) Creation and Management: Create purchase orders in SAP based on approved requisitions. Ensure that POs are accurate, comply with contracts and agreements, and adhere to procurement policies.

12. Collaborate with suppliers using. Facilitate communication regarding order confirmations, delivery schedules, and issue resolutions.