Responsibilities :
** Creating Master Data : Material and customer master, Material info records.
** Define Plant, storage location and purchase organization for Enterprise.
** Materials Management material master, vendor master, and purchase info record and source list.
** Process Order Creation, Release & Confirmation Process is SAP.Releasing Purchase Orders (ME29N)Daily Product Report entry, Body Production Status in SAP
** Inbound Delivery Process & GRN Process. Knowing about MIRO Process against GRN
** Process Order Reconciliation Material invoice & delivery Challan preparation in SAP
** Handling Issue’s in the form of Service Requests and reviewing them to meet on time deliveries on compliance with the SLA.
** Giving expert support and information to the queries raised by the customer while changing or creating new configuration.
SAP MM PUR :
** Maintenance of procurement process involving Purchase Requisition (PR) Request For Quotation (RFQ) and Purchase Order (PO) generation.
** Configuration of purchasing document, requisitions, RFQ, Release procedures, pricing conditions, info records invoice verification and maintain source list.
** Creation of Service master, Serice Entry sheets, and Customizing of Release Procedures, for Service Entry sheets and Pricing procedure
** Configured the system to process goods receipts with tolerances for over and under delivery and further carry out invoicing Define goods transfer into various stocks created and confirmed transfer order and postings.
** Configuration of special stocks in inventory management for subcontracting and vendor consignment Materials.
** Involved in Vendor consignment process and Sub contracting process between Chrysler and vendors.
** Experience in Inventory Management module with GR, GI, Stock transfer, Transfer Posting, Reservations, Physical Inventory, Bill of Materials (BOM), and Material documents.
** Inventory management – goods receipt, goods issue, transfer posting stocks transfers and physical inventory check.
** Extensive experience working on Make to Stock, Make to Order and procure to pay (P2P)
April ‘2011 – Hafele India pvt.ltd.
(German MNC) New Delhi:
The Growth Path
{April 11– February 2014} Warehouse Logistics Executive
As Warehouse Logistics Role :
** Identifies current and future customer requirements by establishing rapport with potential and actual customers.
** Ensures availability of merchandise and services by approving contract maintaining inventories.
** Created stock transfer orders between plantsthru sap invoice.
** Analyzing the Purchase requirements.
** Order Preparation in terms of Stock Order, VOR Order, and Escalation Order.
** Using Forecasting and ABC and FMS analysis.
** Parts entry in the system the moment the parts arrive in the store.
** Managing Inventory and monitoring Inventory and keeping obsolescent Inventory at minimal level.
** Physical Audit .Tally the physical count with the quantities that reflect in the system. Service Team Coordination with Technical and Service Advisors for Customer related issues of Stock order, Back Orders, VOR parts.
** Analyze The KPIreports and take corrective action in coordination with the service manager.
** MISgeneration Reports in terms of Consumption Reports, Stock Reports, Escalation Reports, Monthly KPI Report
Scholastics :
** MBA (Fiancé & Marketing)FromDAVV University, 2009 From Indore (MP)
** B.Com.From V.B. University in 2004 From Jharkhand.
Personal Minutiae :
Date of Birth :19th December, 1988.
Marital Status :Single
Declaration & Signature