SHUBHAM SHARMA
SAP MM END USER
H.NO 325 JAI JAI RAM CITY ROAD NEAR CMO OFFICE KASGANJ,UP
Summary
SAP MM End User with 5+ years of hands-on experience in procurement, inventory management, and vendor coordination. Strong expertise in SAP MM transactions, purchase cycle execution, GR/GI, invoice verification, and material master handling. Proven ability to support business users, ensure data accuracy, and coordinate with SAP functional teams for smooth operations.
Overview
6
6
years of professional experience
1
1
Certification
2
2
Languages
Work History
SAP MM END USER
UTTAR PRADESH POWER CORPORATION LTD.
02.2020 - Current
- Created and processed Purchase Requisitions and Purchase Orders in SAP MM
- Performed Goods Receipt (GR) and Goods Issue (GI) using MIGO
- Executed Invoice Verification (MIRO) and resolved invoice mismatches
- Maintained Material Master and Vendor Master data accuracy
- Monitored inventory levels, excess stock, and shortages
- Coordinated with vendors, accounts, and SAP functional team
- Generated SAP reports for procurement and inventory analysis
- Supported audits and ensured compliance with company policies
Education
Bachelor of Science -
DR B R A U AGRA
KASGANJ 04.2001 -
Skills
SAP MM End User Operations
Procure-to-Pay (P2P) Cycle
Purchase Requisition (PR) & Purchase Order (PO)
Goods Receipt (GRN) & Goods Issue (GI)
Invoice Verification (MIRO)
Vendor Master & Material Master
Inventory Management & Stock Reconciliation
SAP Reports & Data Validation
Coordination with SAP Consultants
MS Excel & Documentation
Certification
SAP MM CONSULTANT BY ZEB LEARN ERP INTERNATIONAL ERP SCHOOL NOIDA
Timeline
SAP MM CONSULTANT BY ZEB LEARN ERP INTERNATIONAL ERP SCHOOL NOIDA
03-2026
SAP MM END USER
UTTAR PRADESH POWER CORPORATION LTD.
02.2020 - Current
Bachelor of Science -
DR B R A U AGRA
04.2001 -
SAP MM TRANSACTION KNOWLEDGE
- ME51N – Create Purchase Requisition
- ME52N – Change Purchase Requisition
- ME21N – Create Purchase Order
- ME22N – Change Purchase Order
- MIGO – Goods Receipt / Goods Issue
- MIRO – Invoice Verification
- MMBE – Stock Overview
- MB51 – Material Document List
- XK03 / XK02 – Vendor Display / Change
- MM03 – Material Master Display