

Dynamic SAP Solution Specialist with proven expertise at Johnson Matthey Chemicals, driving process improvements and enhancing client satisfaction. Skilled in MM module configuration and VIM (Vendor Invoice Management) modules and adept at cross-functional collaboration, I successfully led multiple full systems implementations, optimizing procurement processes and delivering tailored solutions that significantly improved operational efficiency.
Strong Business Process knowledge and domain understanding of the E2E procurement cycle
Deep configuration hands-on experience in SAP modules of MM, SD & VIM with basic configurations in PP and FICO
Good understanding of Integration with other SAP modules
Hands-on configuration expertise with:
MM Organizational Units (Company Code, Plants, Storage Locations, Purchase Org, Purch Groups) and the dependent configurations from FI / CO / SD / PM / Logistics
Purchase Info Records, Source List & Quota Arrangement
Purchase Requisitions, Purchase Order, Scheduling Agreement and Contract Procurement process
Pricing Procedures and its auto determinations
Release Procedures
Domestic & Import Procurement
Direct & Indirect Procurement
Special Procurements (Stock Transport Orders-Intra & Inter Company, Subcontract, Consignments, Third Party Sales)
Automatic Account Determinations & Valuation Control settings for auto postings (MM-FI Integration)
Foreign Trade / Custom configurations (MM)
Confirmation Control setup for Inbound deliveries
Automatic Purchase Order conversions (Manual or Batch Jobs)
Print Control, Output Configuration and auto determination
Condition Records & Access Sequences
Tax and Delivery Cost Condition Records and Access Sequences
Partner determination settings for Vendor & Purchasing documents
Configurations related to Service Entry Sheet including Release Procedure
Movement Types
Material Requirement Planning (MRP)
Goods Receipt (MIGO or Inbound Delivery) and Goods Issue
Inventory Management
Batch Management, Shipping & Transport Management (whenever necessary)
Invoice Verification (Classic)
Master Data creation / update for (Material, Vendor, Customer, GL Accounts)
Basic knowledge of IDoc management
Number Ranges
User Authorization & Roles Maintenance (whenever necessary)
Invoice Verification through VIM Invoice Extraction Services (OpenText)
Archive Documents & assignments
Document Processing Configurations
Invoice Solution Configurations
Invoice Extraction Services (IES) Configurations
Approval Workflow Configurations
Logistics Integration for 3-way Invoice match (Tolerance settings & automated Exception Rules handling)
Lead the design, planning, configuration and implementation of the MM module
Design test plans, execute test scenarios, validate test data, and document test results
Support business process testing of the application prior to end-user acceptance testing
Participates in end-user acceptance testing
Manage projects of small to medium size and scope
Participates in cross-functional teams to explore process improvement initiatives, measure results, and refine processes to achieve business objectives
Work in multidisciplinary teams to define and design complex processes and procedures for the configuration, upgrade, and maintenance of SAP and related application systems
Proven ability to work creatively and analytically in a problem-solving environment
Completed 9 significant full systems implementation lifecycle for Metals Management System, India GST Tax project implementation, UK Tax automation project, China ZJG TBRC project, Project Ruby, Project Lynx, Ebern plant operations set up, Lithuania plant setup project and Coupa implementation
Operated, Contributed and Supported various projects in JM across countries and sites in a matrix managed environment
Home Address:
Flat No: 402, Bldg. No. 10C, 4th Floor,
Pushpa Narayan Complex CHS Ltd., Devad-Vichumbe,
New Panvel, Pin Code – 410 206, Maharashtra, India