Sagar Rajendra Shinde- (MBA Supply Chain)

• Implementation – successfully done implementation from Oracle R12 to SAP HANA MM module in the year of 2020 with “Atos” team for Pune & USA location.

Ø Operating Unit

Ø PR to PO process.

Ø Open PO reports, MIS reports creation, testing & Go live.

Ø Invoice process.

Ø Implemented supplier management process from Oracle to SAP.Ø Business group creation to plant creation.

• I have 7 years of domain experience in Materials Management, Purchasing/Inventory management/Sourcing, P2P Process.
• Tested custom SAP transactions to verify proper functionality.
• Analysis current business processes to recommend and develop solutions to meet client's needs.
• Created training documentation and provided training on standard and custom SAP transactions.
• Experience in Procure to pay cycle covering the critical aspects of Purchasing, Inventory Management & Invoice Verification.
• Experience in to understand the client business process so as to map the requirements in SAP using standard solution methodology.
• Experience in PO Release and approvals, Inventory movements.
• Experience in implementation and Support experience in SAP MM (SAP MM-PO MM-IM including Purchase
• Trained and mentored junior staff on SAP system operations and functionality.

Ø Creating MIS & distribute among SCM team which includes Daily transactions Metrics includes (Total open requisition / Lines by buyer or Commodity, past due to promise report, No promise date report, Aged requisition report, Active requisition not placed report, Reschedule IN/OUT report, PO & Req cancellation report.

Meet the expectations and requirements of internal and external customers; establish and maintain effective relationships with internal customers and external suppliers.

Ø Create Internal, Free text, Subcontract, Catalog, Service requisitions.

Ø Requisition Management: PR to PO Conversion.

Ø Purchase Order Maintenance Issue Purchase Order. Ensure processing is accurate, Amend/ cancel Pos as per requirement, Resolve root cause for PO issues, Perform price differential processing and amend PO price changes where appropriate, Update and maintain product price database, Evaluate the price difference in the Pos and co-ordinate with the vendor to determine and agree on the final negotiated cost, Co-ordinate to ensure order price and timing of delivery is agreed and communicated to supplier training and support.

Ø Supplier Invoice Issue Resolution Receive request for invoice issue resolution, Request for invoice specifics (e.g. -pc price, qty, invoice rejection error message, etc.), perform invoice issue analysis, Advise supplier to re-invoice with correction.

Ø Procurement of low dollar purchases services & Requisition reviews and approvals.

Ø Price and delivery confirmation.

Ø Follow up approval process until final approval is in place and Purchase Order is issued.

Ø Performs follow-up duties on delinquent orders and expedites orders when goods require urgency for e.g. Rush, Ground shipping, Overnight, Next day air, 2-day air; expedites critical issues involving the procurement of materials, supplies and/or products that support other departments.

Ø Interacting with global supplier for Negotiation, Price, Services, RFQ, and RFP.

Ø Supporting the Procurement team in achieving their procurement goals and driving business results.

Ø Communicate with supplier on price, quality, delivery dates and methods of shipment; verifies supplier's pricing and terms are acceptable to company guidelines.

Ø Preparing/Checking quotations to amend the existing Mortgage Life Insurance policies. (Increasing/decreasing sum assured, Addition/Removal of optional riders available with the policy).

Ø Generating unit statements for Unit linked policies though the system, resolving errors causing problem in system generated unit statements or prepare it manually if system fails to generate it.

Ø Call validate, DPA checks, PEP checks, Money Laundering verification, AFCP, Payment Authorization, Sign verification.