GUGHANATHAN R

Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities of goals.

• FICO Configuration -Creation of an Company Plant, Storage Location ,Purchase org and assign. Account group,posting period,field status variant and global parameters.
• Controlling- Is an another important SAP module. Defined Area,Cost center group,Create ledger type and division.
• Material Master Data -Material ledger,Material type,Material Group,Valuation class and Material creation.
• Vendor Master Data-Defined vendor group and Vendor creation process.
• Configuration of Purchasing- Configure settings in purchasing, e.g. document types, account assignment categories, output processing and release procedures.
• Procurement Processes- Describe and execute basic and specific procurement processes, e.g. standard procurement, subcontracting, self-service procurement etc.
• Preprocurement Processes-Source list ,quotation,quota arrangement will creation and PO.
• Outline Agreement-Contract,scheduling quantity and valued with reference, without reference PO,GR,Incoming invoice creation.
• Special Procurement-Sub contracting,Consignment ,Pipeline are should be procurement list.
• Enterprise Structure and Master Data- Identify, customize, and maintain organizational units and master data for procurement processes.
• Valuation and Account Assignment- Analyze and configure account determination and material stock valuation.
• Purchasing Optimization- Maintain source lists, apply quota arrangements, define priorities, block sources of supply, and use catalogs. Assign and process purchase requisitions and monitor order confirmations and deliveries. Leverage Situation Handling to automatically detect critical situations and alert the user.
• Inventory Management and Physical Inventory- Process goods receipts, goods issues, transfers, and special inventory management processes. Describe and perform physical inventory.
• Invoice Verification- Perform and configure invoice verification, manage variances and blocks, enter subsequent debits/credits, enter delivery costs, handle credit memos and reversals, and apply GR/IR account maintenance functions.
• Sources of Supply- Articulate important elements of price determination and maintain and configure purchasing info records, central contracts, scheduling agreements, price changes.
• Procurement manage-Service and storage movement of plant.
• Tax Procedure-Defined condition type,Input and Output SGST,CGST,IGST creation and assign.
• Consumption-Based Planning- Describe and set up MRP. Perform a planning run using different options.

SAP Material Management(12/2023)

• Mettur Thermal Power Station
• Central Institutem of plastic engineering Technology