Harshal Deshmukh

1.Company Name- Legend Biotech,USA

Project Details - Implementation and Support

Duration-Nov.2022 To till Date.

Designation-SAP EWM Consultant.

• Assisted senior consultants in gathering and documenting business requirements for SAP EWM project ,Working in EWM S/4 HANA 1909
• Mapping of processes for Inbound, Outbound, and Internal processes
• Participated in system configuration activities, including setting up storage bins, strategies.
• Supporting the business during/after go-live hyper care
• Analyzing erroneous IDOCs and processing IDOCs using standard SAP Transactions
• Working on the FIORI testing in Extended Warehouse management., Preparing test strategy for testing various business processes after consulting with key users. Understand client requirements, provide solutions, functional specifications and worked with ABAP Team to configure the system accordingly
• Supporting EWM team in Required FUT,SIT, UAT and resolving any defect which raised during the UAT. Prepared SAP EWM Configuration documents, User training documents for Training workshops.
• Tools used-SNOW, ValGenesis Validation Lifecycle Management System (VLMS) ,JIRA.

2.Company Name - Livestock Improvement Corporation Ltd (LIC),New Zealand

Project Details - Change requests, New Developments and Support

Duration - Sep 2021 To Oct 2022

Designation -SAP MM/WM (SCM) Consultant

• Experienced in gathering business requirements, providing conceptual and detailed designs to meet business needs,
• Handling billing issue, performing necessary SAP configurations such as MM WM areas, support SCM (MM/WM/SD) Related Issues-Handling PR, PO, Billing related issues,
• Knowledge of LSMW process, Internal procurement process with warehouse management
• Configuration settings for Organizational Structure (Plants, Storage Locations, Purchase Organizations, warehouse structure, assigning new storage locations to warehouse and storage section, storage bins etc) and Its Assignments
• Provide production support to users on P2 and P3 tickets in MM/WM/SD issues.
• Implemented SAP Product (variant)configuration for Sales season 2022,2023,2024 in LIC project
• Tools used- JIRA., Confluence , REVTRAC.

3.Company Name- Fonterra Co-operative Group Limited,Australia

Project details- Change requests, New Developments and Support

Duration- Apr 2021 To May 2022

Designation- Senior SAP WM Consultant

• Inbound Processing (Goods Receipts, Put Away) in distributed environment, Outbound Processing (Pick Pack and Goods Issues),
• Understanding the business requirements of client and transforming it into SAP Process.
• WM Movement types, Transfer requirement, Transfer orders, Goods receipt for Inbound delivery, Goods issue for outbound delivery, Return orders, Issues related to TO creation, TO confirmation
• Unit Testing, Integration and User Acceptance testing
• Tools used- SAP Solution Manager-ChaRM, ALM, SNOW.

4.Company Name- Britvic PLC, England

Project details- Support

Duration- Jun 2020 To Mar 2021

Designation- SAP MM/WM Consultant(IT Analyst)

• Testing MM scenarios such as creating Vendor master, Purchase requisition, Purchase orders, Outline agreements, Request for quotation, Purchasing info records & source lists.
• Provide Production support, Resolving P3,P4 Tickets in MM/WM
• Issue related to inbound deliveries and Scanning issues.
• Inbound and outbound flows in warehouse
• Creating change request as require by an incident and communicate ABAP consultant.
• Batch job monitoring, health check report
• Tools used- SNOW.

5.Company Name- Vestas Wind Systems, Denmark.

Project details - Testing and Support

Duration- Mar 2020 To Jun 2020

Designation- SAP MM Consultant

• · Analyzing business environment, preparing test scripts, developing new test, executing tests, correcting errors, test business scenarios, performed unit testing related to MM related cycles and preparing reports.
• Tools used- SNOW.

Internship-Knowledge of SAP business cycle such as material master vendor master and various business cycle such as P TO P
●Certified SAP MM Consultant and Purchase engineer and Knowledge of-
●Procure to pay process
● Organisational Structure
●Master Data (relevant to mm)
●Procurement Process
●Source Determination.
●Contract.
●Scheduling Agreement.
●Pricing Procedure.
●Customisation as per business requirements.
●Define Valuation And Account Determination
●Release Procedure for PR, PO, RFQ.

● Verification of purchase order with vendor invoice.
● Monitor stock levels and identify purchasing needs
● Close follow up with suppliers to get material as per data sheets to meet project deadlines.
● To follow up with the supplier regarding availability of material and negotiate with them, if required.
● To ensure quality inspection happen on site of the supplier before order is dispatched to company.

● Responsible for Receiving, In-process & Final quality.
● Preparation of rejection & rework analysis by using Q.C. tools.
● Preparation and approval of Production Part Approval Process (PPAP) documents to establish process & product control at supplier end.
● Reduction in Customer PPM & Internal PPM by using Q.C. tools.
● Implementation of KAIZEN & POKAYOKES (Mistake proofing) for improvement.
● Resolve supplier part quality issues.
● Collecting new suppliers profile & carry out new supplier evaluation.

● Responsible for processing incoming purchase for inventory control.
● PO Transaction –Responsibility from purchase requisition tracking to PO approval from buyer to
supplier.
● Maintain Quotation, Price Comparison, and New Vendor Development for subcontracted jobs.
● Making Purchase Order.
● Handling activities of materials procurement planning, stores
management.
● Responsibility of PO tracking, PO Documentation & Historic PO analysis.