Ashika M

Company Overview:

Client: Merck Life Science.

• Handled procure-to-pay (P2P) cycles, maintained plant, storage location, purchasing group, HSN codes, batch master, purchase info record, and source list data specific to lab materials.
• Worked closely with the SAP MDG and MDS teams in maintaining material and vendor master data, ensuring consistency and accuracy across systems; involved in data validation, enrichment, and distribution of master data to downstream SAP systems.
• Worked with release strategy configuration for purchase orders and requisitions, including workflow triggers and approval hierarchies.
• Resolved IDOC errors and supported inbound deliveries between SAP systems

Client: Merck Healthcare.

• Integrated SAP MM with Ariba, Oracle, JDA, PI, and Legacy 3PL systems using IDOC and RFCs.
• Worked on SAP MM tickets involving WM/EWM integration, such as inbound delivery failures, queue blocks, bin assignments, and inventory mismatch between IM, WM, and EWM layers.
• Designed and configured background jobs linking 3PL interfaces and SAP systems, optimizing system performance, and reducing manual efforts.
• Resolved issues related to special procurement types, including stock transport orders (STO), consignment, subcontracting, and third-party procurement, by handling document inconsistencies, movement type errors, and ensuring correct inventory postings.
• Collaborated with cross-functional teams (EWM, Basis, ABAP, PL2P, O2C, and business users) to gather inputs, analyze root causes, and deliver timely support by resolving over 60 SAP MM tickets per month with defined SLAs, ensuring minimal business disruptions.

Client: Merck Electronics.

• Worked as an SAP SRM consultant, handling user creation, security role mapping, and managing user access workflows in coordination with the security team.
• Monitored and managed SRM workflows for shopping carts, approvals, and purchase order generation in connected ECC systems.

• Exposure to company code, plant, storage location, purchasing organization, and purchasing group. Hands-on experience with purchase requisition (PR), purchase order (PO), goods receipt (GR), and invoice verification (MIRO).
• Identifying system errors, replicating issues, and re-posting to senior consultants.
• Documenting standard procedures for procurement and inventory management.