Secure a responsible career opportunity in a growth-oriented organization which offers me challenging opportunities to enhance my professional and technical knowledge. Committed to delivering high-quality,scalable solutions to drive business growth.
SAP MM Module
ERP System
MS Excel
MS Word
Knowledge of procure to pay process (P2PCycle).
Generation of all Master data and its basic configurations.
Knowledge of Purchase Info records, Basic account settings, Goods receipt, Invoice verification, Physical inventory count and posting.
Creation of all purchasing documents such as Purchase Requisition, RFQ, Purchase Order, Contracts and Scheduling agreement.
Generation of standard document type for Purchase order, RFQ, Purchase requisition.
Inventory Management.
Knowledge of special procurement processes such as Consignment Procurement and Subcontracting Procurement.
Account determination for automatic posting.
Release Procedure for purchasing documents.
Pricing Procedure.