Snehasish Sasmal

· SAP Certified Professional, with over 5 years of experience in SAP MM in S/4 HANA, ECC and R/3 and 1.5 years of domain knowledge.

· SAP certified in SAP S/4 HANA Sourcing and Procurement 1709 (On Cloud)

· Experience of working with industries like Chemical, Consumer & Technology, Retail Industries.

· Experience consists of working in Implementation, Development Rollouts & Carve-Out Projects along with Support and testing.

· Good Understanding of SAP Configuration and Business processes in procurement and Logistics.

· Possesses excellent experience in functional and technical requirements, study of Business Blueprints, designing, Development, realization, testing, end-user training & Support.

· Excellent Verbal and written communication skills, to facilitate business/technical discussions, document solutions and work well with people at all levels of the organization.

• Procure to Pay
• Release Strategy
• Pricing Procedure
• Batch Management
• Inventory management
• Logistic invoice verification
• Automatic account determination
• Special procurement such as subcontracting, consignment & Sto etc.

• Father's Name: Mr. Pratap Chandra Sasmal
• Date of Birth: 05/01/93
• Gender: Male
• Nationality: Indian
• Marital Status: Married
• Religion: Hindu

Name of the Organization : Deloitte (Offices of the US)

Duration : Feb 2022- Currently Working

Position Held  : SAP PTP Consultant

Project Type : Greenfield Implementation

Environment  : SAP S/4 HANA 2020

Responsibilities:

· Conducted and led the meetings of a group of 7-8 people to discuss on the agenda.

· Performed cutover activities – scheduled and validated background jobs, validated transport requests, material and vendor replication from S/4 to external systems, Number range creation for business partner, material, MM documents, validated document types, maintained MM posting periods, Created output condition records.

· Streamlined incident management process by identifying and resolving 20+ outstanding issues within the first three weeks of Hypercare, reduced open tickets by 30%.

· Led and executed multiple Integration Testing Cycles (ITC) for Direct Procurement Process.

· Coordinated with different cross module teams (Master data, Manufacturing, Logistics, Finance & Tax team) for the smooth execution and completion of the Test Scripts.

· Facilitate workshops to collect business requirements.

· Analyzed the different PTP process areas and prepared process documentation viz subcontracting, direct & indirect, intercompany STO, invoice process, material master & vendor master creation. These documents became hand-held cookbook for client to understand the process.

· Conducted UAT sessions with client to guide them about the test scripts, review the test plan and give inputs for test scenarios.

· Analyzed and updated the Functional Specification documents for Purchase Order outputs, Label Print.

· Configured Release strategy and coordinated with ABAP team to implement Workflow to trigger automatic e-mail to the approver.

· Actively participated in the cutover activities.

· Up-skilled myself to 2 other SAP ERP modules i.e., PP and PM. Have done 3 complex enhancements in PP and PM which reduces to manual processing efforts by 3-4 hrs a day.

· Provided Hypercare support and streamlined the PTP process area which led to 0 tickets by the end of Hypercare.

Name of the Organization : Capgemini India Private Limited

Duration : July 2018- Jan 2022

Position Held  : SAP MM Consultant

Project Type  : Implementation, Rollout, Development, Support

Environment : SAP ECC 6.0 and R/3

Responsibilities:

· Strategic implementation of 1 company code , 2 Roll-out projects and 1 Carve-out project with Post Go-Live business support.

· Configured Organizational structure in SAP as per the business requirement.

· Experienced on business scenarios like Sub-contracting, consignment, Stock Transport Order, and Third party.

· Developed custom reports like inventory report, stock-overview report etc which made the business process quite simple and easy saving up to 20 hours per week.

· Automated the STO intercompany for Mexico region which saved a lot of manual work and user errors.

· Worked on Master Data creation such as Material Master, Vendor Master, and Purchase Info record and source list.

· Configured Release Procedure for PO and PR with classification, Number ranges for GR/GI slip, material physical inventory document and invoice verification document.

· Designed functional specification document for major enhancements to ensure clarity on the desired functionality before handing it over to technical team.

· Performed unit testing, integration testing, documentation, end-user support and training which resulted in successful implementation of the projects on time.

· Responsible for month-end and year-end activities which includes monitoring approx. 30 posting period batch jobs for Europe, APAC and U.S regions and set-up number ranges for GR/IR slip, physical inventory and invoice verification documents respectively.

· Knowledge on MM-SD and MM-FI integration business processes.

· Knowledge on physical inventory and cycle counting.

· Reduced backlog by 25% on a weekly basis by creating knowledge-based articles and doing failure mode analysis, resulting in meeting client expectations.

· Assisted the end-users providing quality solutions on time as per the SLA’s (Service level agreements).

Name of the Organization : Accelerated Freeze-Drying Company ltd.

Duration : Sep 2016 - Feb 2018

Position Held  : Jr. Machine Operator

Environment : SAP R/3 & WMS

Responsibilities:

· Updated daily production logs and informed management of production incidents or non-conformance issues.

· Maintained complete documentation and records of all indirect purchasing activities.

· Checked items received against items ordered by verifying receipts.

· Count Inventory physically at the warehouse and inform the production clerk to verify in the year end.

· Assessed equipment after each production run and performed preventive maintenance to keep machines running smoothly.

· Placed orders for materials and equipment with vendors.