Sachin Kumar

• Worked in the product developments of 2 products called the mInspections and mRounds for the mobile (iOS and Android) and the Connected Back Office application which is the Backend for the 2 applications.
• Analyzed open orders, backlog, and sales data to provide sales team with insights.
• Applied honed problem-solving skills to analyze and resolve issues impacting business operations and goal achievement.
• Conducted interviews with key business users to collect information on business processes and user requirements.
• Improved business direction by prioritizing customers and implementing changes based on collected feedback.
• Performed gap analysis to identify areas of improvement.
• Preparing the acceptance criteria for the UI/UX team and coordinated with the team on the requirements.
• Initial level of testing on the product before passing it to the QA team.
• Grooming and brainstorming sessions with the development team on the acceptance criteria prepared in JIRA.
• Weekly demos to the customer to display the progress on the features developed.
• Weekly scrum calls to check the progress of the developement and assist in case of any issues.

• Create equipment PM maintenance plans and maintenance item using standard rules
• Experience in Scheduling of Preventive Maintenance orders
• Creating and updating of Master Data for SAP PM for Technical Objects/Task lists/Maintenance plan
• Adopt existing equipment task list on item on and two above for consistency
• Create Equipment Bill of Materials (BOMs) on all identified equipment
• Created Technical Objects such as Functional locations, Equipment & BOM's
• Educated the end users on Data collection forms related to Equipment, Maintenance Plans and PCM
• Dealt with ticketing tools like Remedy and Service now and assigning tickets to the team.
• Conducted regular T1 meetings with team on the daily progress of the activities
• Trained new joiners on PM data objects and also conducted on-job trainings

SAP MM S4 HANA (End to End Implementation Cycle)

• Customization of Enterprise structure, Purchasing process and Plant parameters mapping the business process in line with the SAP functionality and configuration of organizational structure
• Define Plant, Storage location and Purchase organization for Enterprise
• Responsible for Creation of Master data Such as Material Master, Vendor Master, Purchase Info record, Source List
• Customization of Vendor Screen Layout, Vendor Account Groups, and define no. range for vendor account groups
• Customization of material groups, Material types, Number range for material types
• Customization of Purchasing Document types, Number Ranges for Info records, PO, PR, and screen layout
• Experience on business scenarios like Sub-contracting, Consignment, and Stock Transport Order contract, Scheduling Agreement
• Customization of Release procedure for PO, PR with classification
• Creation of Service master, Service Entry sheets, and Customizing of Release Procedures for Service Entry sheets and Pricing procedure
• Maintained configuration on Batch Management for materials at Material Level and Plant level
• Customizing of Inventory Management Number range for GR GI, as and Movement type
• Experience on physical inventory Documents respective to Storage Location's
• Experiences in configuration of AAC Determination along with define Valuation class, account category
• Reference, movement type, and account grouping of movement types
• Customization of Logistics Invoice Verification document types, Number Ranges for Logistic document and Evaluated receipt settlement (ERS)
• Experience on material pricing and tax on Purchase
• Responsible for various phases of Testing: Testing strategy, Test scripts, End user testing, Test plans and End user authorizations acceptance.

• Dealt with medium and low-level problems and also analyzed the day-to-day issues and solutions after communicating with clients
• Post implementation support includes resolving the tickets raised by the end users.
• Conduct problem analysis and communicate the solution to the end user
• Interacting with end users and resolving the issues based on severity levels
• Training the end users and troubleshooting day-to-day issues for FI transactions
• Solving of maintenance Issues and tickets in the area of purchasing, external service management,
• Inventory management, STO, valuation and account Assignment, Logistics invoice verification
• Documents prepared by team on share point on time and also the preparation of User Manual

• Basic configurations for Purchasing, External Services Management, Inventory Management,
• Valuation and Account Assignment, Logistics Invoice Verification Creation of Purchase
• Requisition, RFQ, GRN, Purchase orders, Contracts, Scheduling Agreement.