Procurement, P2P & SAP MM(module) A
Dynamic, result-oriented good experience in
Sourcing, Procurement, Supply Chain
Management, SAP Material Management,
Material Creation & Activation in TMA. Familiar
with Procurement rules and regulations,
engineering industry codes and regulatory
guidelines. Implementing automated processes
in our workflow has significantly contributed to
time savings within the company, allowing us to
be more efficient and productive. P2P Cycle
(Purchase Requisition to Payment). Procuring the
Goods and services. Dedicated purchasing
professional specializing in logistics
coordination, vendor relations and inventory
management. Organized and proactive with
remarkable project management,
communication and planning abilities. Seeking
SAP MM End User with advancement potential in
need of skilled at reducing costs and increasing
department efficiency.
Overview
9
9
years of professional experience
Work History
Senior Associate
Capgemini
09.2021 - Current
Material activation using robot templates SPIC request
Analyzing the Spare part data and validate using various documents from requestor
Material creation, Material activation, Reference creation and Data cleansing with data enrichment in TMA tool
Manufacturer creation and modification with standard TMA valuation class
To active interact with the client calls, communicate to the Requestor and to rectify the issues what are all they needed
Validating robot files and mass creation using templates
Procurement Engineer
Bel
06.2018 - 06.2021
To scrutinize the purchase requisitions, Datasheet, Drawing, SOW, check the previous purchase details and performance of vendors and finalize, maintain the source list
Identifying the indigenous and foreign sources to procure materials and components
Creation of RFQ and Floating bid enquiry through SAP-SRM eProcurement Portal
To organize negotiations with the lowest bidder on price, delivery, terms of payment or other conditions wherever required, through Price Negotiation Committee (PNC) by the competent authority and through mail communication constituted
Conversion of Purchase Requisitions into Purchase Orders as per the delivery requirements of indenter
To issue POs after obtaining competent authority's approval as per sub-delegation of powers (SDOP) and by Finance wherever financial concurrence is required through ERP/SAP MM system
Sending of PO to vendors, and check order acknowledgement received from the vendors
To follow up with the vendors for getting materials with in time, co-ordination with Material Control(MC) Stores for generation of Good Receipt(GR) and interacting with Quality Assurance(QA) for getting User Decision(UD)
Maintenance of Vendor Master, Purchase Info Records, Prepare the monthly PR & delivery status report
PR to PO cycle time analysis
Handling day to day Procurement Activities
Issuing materials to the vendor for Outsourcing activity
Preparation, updating of approved vendor master list
Publish vendor Performance rating as per Quality, delivery time and price
Vendor development / Management
SAP Materials Management experience in P2P (Procure to Pay) as an end user in SAP MM & SAP SRM
Perform procurement activities within the established purchasing procedures
Floating enquiries through SRM (Supplier Relationship Management) bid and Price negotiation
Creating the purchase order in SAP
Getting approval of Purchase order from management through FLM(File Life Cycle Management)
Monitoring the delivery of the goods and services on time.
Graduate Engineer Trainee
Lumax Industries
05.2017 - 05.2018
Handling the Procurement of manufacturing unit
Development of Local suppliers for import substitution & cost reduction
Using SAP to generate PRs and place Purchase orders to supplier
Control all activity of Store department
All activity of store department is threw out by SAP R/3 structure
All type Materials receipt, unloading, physical verification, Inform & follow up with user dept
For inspection of material
Ensuring for preparation of GRN, Physical Vs SAP stock reporting as every day
Ensuring for issuing of materials, dispatch of rejected/excess, inter location transfer of equipment, preparation of returnable & non-returnable gate-pass in SAP
ABC Analysis and Aging Analysis (Slow & Non-moving items)
Maintenance of stock ledger, Log book, physical checking of stock
Monitoring availability of stock, materials for making appropriate arrangements to ensure timely deliveries.
GAPP Trainee
SAP mm purchase
02.2016 - 02.2017
SAP Materials Management experience in P2P (Procure to Pay) as an end user in SAP MM & SAP SRM
Perform procurement activities within the established purchasing procedures
Floating enquiries through SRM (Supplier Relationship Management) bid and Price negotiation
Creating the purchase order in SAP
Getting approval of Purchase order from management through FLM(File Life Cycle Management)
Monitoring the delivery of the goods and services on time.