VinothKumar Ponnusamy

Handling P1, P2, and P3 tickets and resolving them within the pre-defined SLA.

Maintaining SAP MM module reports like Material/Vendor Master, Purchasing info record, and Source list.

Worked in purchase transactions like PR, RFQ, PO, contracts, and scheduling agreement.

Customization of Purchase document type, Number ranges for Info-record, PR, PO, and Screen layout.

Customization of Release Procedure for PO, PR with classification.

Solving problems related to Purchasing and Inventory.

Interaction with clients through calls and emails.

Worked on Fiori implementation support.

Release Strategy configuration for Purchase Requisition and External Purchasing.

Configured SAP MM and IM modules in all aspects of designing, configuring and documented for implementations by using ASAP methodology.

Setting up Material Master- Field Selection for Data Screens, Material Types, Number Ranges and Material Groups.

Customization of Vendor Account Groups, Partner Determination.

Inventory Management: Parameters for all Goods movements like Goods Receipts, Goods Issues, Reservations, GR for blocked stock, goods returns etc. and Reporting.

Configuration and creation / maintenance of Purchasing Info Records, Source List, PR, RFQ, PO, Contracts and Scheduling Agreements.

Setting up Release Strategy with classification as per company’s approval, process for Purchase Requisition and Purchases Order.

Configuring Pricing Procedures for Domestic Purchases.

Configuration for Goods Receipts, Goods Issue and Reservation.

Procuring products for production of world’s largest aerospace manufacturing company.

Monitoring entire procurement cycle from obtaining quote to till supplier gets paid.

Right selection of suppliers to obtain RFI, RFP, RFQ for the requested materials.

Ensuring timely placement of purchase orders to the suppliers in-order to ensure availability of material at the right time.

Resolving the freight and tax issues with the orders.

Managing accurate inventory management and the logistics distribution to make products on time.

Resolving purchase order issues associated with blocked invoicing activities of payment in EDI.