ashok delhi sap mm shalini

Ashok Kumar Upadhyay

SSP Resource Evaluation Form

SSP Partner Name Dynpro India Pvt Ltd

Candidate’s Name Ashok Kumar Upadhyay

Date of Birth (DD/MM/YYYY) 01/07/1970

Passport Number

CSA Id

Interviewed by IBM in Past-If, yes, Position / Date

Meritrack Test (<3yrs)

N

Y/N

Skill Ratings (Scale 1 - 5)*

Technical Parameters SSP’s Rating

Skill 1 (as in RR) MM

Skill 2 (as in RR)

Skill 3 (as in RR)

Skill 4 (If SSP want to highlight any Specific Skills)


Total Technical

Behavioral Parameters SSP’s Rating

Communication 3.0

Teaming 2.7

Flexibility 3.0


Total Behavioral

* - 1 Novice; Expert

Comments / Remarks (if any)

Declaration by SSPA) I verified the candidates experience in the applied skill areas for the number of years quoted in the resume

For External Candidates onlyB) Resource confirmed that he/she has not attended IBM interview in the last 6 months

Date Name & Designation 11th July 11 K.Shalini

Ashok Kumar UpadhyayC-74 Sector 11 faridabad Haryana

Ashok Kumar Upadhyay 1 of 9


Mob: —9958060857, 9210587377,,9971912541 Email : [email protected], [email protected],[email protected]

“ To work Sincerely & Honestly to the best of My Ability & Potential to Contribute to the Overall Growth of the Organization in Order to Excel in

Profession .”

Professional Summary:

Around 5 Years of experience in SAP MM Module 14 Years (Approx) of experience in various aspects of Software Development. Currently Working As SAP MM Consultant with Astrol Info Technologies. Good Exposure in SAP MM Development skills With SAP R/3 4.7 Proficiency in Oracle Database concepts Development skills With ORACLE8i/9i And D2K (Forms6i, Reports6i) Ability to understanding of Software and business requirements.

SAP MM Skills

Creation of Master data’s for Material master, Vendor master, Purchasing Info Records, Maintaining of Source list.

Configuration of various Purchasing documents including Contracts. Configuration of MM Organizational limits and assignment to overall structure. Customization of Price Determination Process. Customization of Stock Transport Orders. Various types of Purchase Order. Physical Inventory. Configuration of Split Valuation of Material. Configuration of Material types, Valuation Classes and Automatic Account Determina-

tions. Configuration of Release Procedures. Configuration of Various Document types, number range for Purchasing Requisitions,

Request for Quotation, Purchase Orders, Contracts.

Technical Skills:

ERP SAP R/3 ERP (4.7). SAP MM Operating System Windows95-98, Windows Me, Windows 2000/ Professional,

Windows 2000/Server/XP, SCO UNIX Open Server VER 5.1DG_UNIX4.5

Programming Language ABAP,Turbo C,Borland C++,COBOL,Pascal,PL /SQL,Open SQLRDBMS Oracle 6.0, Oracle 7.3,Oracle 8i/9i,MS Access.DBMS FoxPro 2.6,SCO Multi-User Fox Plus 2.1.1Front End Tools Dev.2000 (form 4.5,5i, 6i), VB 5,Report Writer (2.5,3,6i)

Report Browser (Cosmic Software Delhi) 3.1.Network TCP/IP, FTP, Ilink, Telnet, V-SET, IPMessenger .VNC, MSTSCPackage MS-Office 97,MS-Office2000, IBM-Tivoli Backup SoftwareTools Oracle Browser, SQL Loader, SQL*Plus, SQL*DBA, TOAD 7.3

ALV, SAP Script, Smart Form, Form. Hardware Trouble Shooting, Network Installation and MaintenanceField of Interest Client/Server Programming, Database Application Development

Working Experience


mailto:[email protected],[email protected]

mailto:[email protected]


Working with Astrol Info Technologies as SAP MM Consultant since May 2010 till date.

Astrol Info technologies was incorporated in 2003 and its co head quartered in India .We are an ISO 9001 certified company with employee strength of 150+. Our core strength is our people and most of them come from IIT/NITs. Since the inception of the company we focused on helping our customers use internet technologies to move supply chain over internet. We specialize in Software development, Software quality management, SAP Support/Maintenance and Multichannel online Retail Management Software.

Project Details

Client : Honeywell Transportation SystemRole : Team MemberTeam Size : 6Duration : July10 till dateProject Type : Support Project

Responsibilities

Developing System Requirement Specification ( SRS ) Evaluating ERP Software Develop and Deploy IT Policies Vendor Development and Coordination with Service Provide Monitoring Day to Day IT Activities Provide MIS Reports to the Management. Customizing the Enterprise Structure. ( Plant , Purchasing , Storage Location ) Release strategy such as define characteristic, class, Release group, release indicator. Customizing the Purchasing & BOM Procedure. Customization of Material Master, Vendor Master and Material groups. End User Training and preparation of training manual. Creation of Goods Movements, Enter Invoice and Physical Inventory verification.

Professional Experience

May2010 –Till Date SAP MM Consultant -Astrol Info Technologies. D-6 Okhla Phase-I New DelhiJuly 2007 - May2010Dy. Manager (Warehousing & IT) – Phoenix contact India Pvt. Ltd. New Delhi

Current Working Location-Dhatir Road, Prithla , Faridabad Haryana.July 2006 - July 2007

Asst. Manager (IT) – Lakshman Export Pvt. Ltd. New Delhi F-26/2,Okhla Industrial Area, Phase –II New Delhi

July 2005—Jun 2006 Consultant (IT)—JIL Information Technology Limited Shahibabad India Jaypee Rewa Plant Rewa M.P.

July 2004 – Jun 2005 System Analyst —Jaypee Cement Plant Rewa (M.P.) Unit of JaiPrakash Associates Limited India

Feb 2000 – Jul 2004 Sr.Software Engineer (System)— Diamond Cements,Damoh (M.P) Prop: Mysore Cements Ltd. (ISO 9002)

Jun 1999 – Feb 2000 Programmer – Netlink Software Group Pvt. Ltd., BhopalJul 1997 - Jun 1999 Chief manager (Computer) – Galaxy Associates Pvt. Ltd. Bhopal

Educational Qualification:

MCA from Pandit Ravi Shanker Shukla University, Raipur (M.P.) in 1997. B.Sc.(Maths.) from Barkat-Ullah University, Bhopal (M.P.) in 1991. H.S.S.C (Maths) from M.P.Bord,Bhopal (M.P.) in 1988. High School from M.P.Bord, Bhopal (M.P.) in 1986.

Project Details:



Duration Project Details Role & Responsibilities

August 2007 toMay 2010

Organization : Phoenix Contact India Pvt. Ltd.Client : In House DevelopmentVersion : 4.7Role : Team MemberTeam size : 06Technology : SAP- MM R/3 Project Type : Implementation (End to End)

Development of material master, vendor master, Source list, info record, service master, maintain material master, maintain vendor master, maintain source list, maintain info record.

Setting up the entire pur-chasing cycle with pur-chase requisition, pur-chase order with contracts & scheduling agreements for transactions process-ing as per the business requirement.

Setting up the pricing pro-cedure by defining the condition type and access sequence.

Set up the split valua-tion based on various val-uation categories such as country of origin & grade and source of materials like purchase and manu-factured.

Planning and Procure-ment of Components.

Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy.

Vendor Development for Alternate Sources of Sup-ply for Raw Materials.

Inventory Control. Preparation of RFQ,

Maintain and Compare Quotations.



Period- 1 Year(August 2006 to July 2007)

Organization : Phoenix Contact India Pvt. Ltd.Client :Trinity Touch Pvt. Ltd.Version : 4.7Role : Team MemberTeam size : 06Technology : SAP- MM R/3 Project Type : Implementation (End to End)

Setting up the organiza-tional structure standard like defining and assign-ing plants, storage loca-tions and purchasing or-ganizations.

Setting up the entire pur-chasing cycle with pur-chase requisition, pur-chase order with contracts & scheduling agreements for transactions process-ing as per the business requirement.

Setting up the pricing pro-cedure by defining the condition type and access sequence.

Set up the split valua-tion based on various val-uation categories such as country of origin & grade and source of materials like purchase and manu-factured.

Planning and Procure-ment of Components.

Negotiating with vendors for obtaining the best quality at the best prices thus ensuring best buy.

Vendor Development for Alternate Sources of Sup-ply for Raw Materials.

Inventory Control. Preparation of RFQ,

Maintain and Compare Quotations.

Period- 3 MonthsJuly 2006 to September 2006

Successful Completion Networking Project in Prathla (New factory of Phoenix Contact Group)

Handle Networking Project. Networking Cable Laying

Drawing. Installation of Switches

and Server Racks. Santax System for

Intercom. CTV Cabling through Ip-

address. Installation BUS BAR and Installation of 275 KVA

UPS



Period- 1 MonthsJun 2006 to July 2006

Business Transaction Management System For Lakshman Export Pvt. Ltd. Store Management . Tax Reporting, Invoice ,Advice GRN, MRR, Ageing Report Customer Dr/Cr Notes, Finished Goods Store, Lot Conversion , Bill Passing Kit Issue Item Report , Electronic Article and Component, Combination Report, Issue and Received Goods

Technology Oracle8i, D2K (Forms6i, Reports6i)

BTMS Development Team Member

Developing New Report & Form

Report Tuning

Software Maintenance- Old Software.

Manage All activities in Logistic Department.

Data Backup help of IBM Tivoli Software.

Period- 1 Months July 2004 – Jun 2005

Report Development in ERP JayPrakash Associates Limited

Technology Oracle8i, D2K (Forms6i, Reports6i)

ERP Development Team Member

Developing New Report For HR & Payroll Module, Account, Sales Account, Store, Raw- Material

Report Tuning

Conversion of data from Old payroll system (FoxPro to Oracle).

Software Maintenance- Weighbridge Software.

Maintaining Leas Line Telephone cable & V-SET Link.



Period- 6 Months July 2004 – Jun 2005

ERP (Sales And Distribution)JayPrakash Associates Limited

ERP Implementation Team for implementation of Orion at five sites of Cement Division of JayPrakash Associates Limited (JP REWA Plant, JP BELA at REWA, JP Cement Grinding Unit At Sadva Near Allah bad, Jaypee Ayodhya Grinding Unit At Tanda Near Faizabad and Head Office At New Delhi

Form customization as per user requirement

Report Customization and new Report development.

Application Set UP: Parameter are decided and passed in ERP package to setup the agreed business process into the system

Data Migration: This activity involves uploading of masters and balances.

Technology

Oracle 9i, Forms & Reports 6i,UnixWare7.1.3 Server, Windows 2000 professional+

Team Member

Working as a team Mem-ber in a group of 10 members

Implementing of the ORION Enterprise Solu-tion

Working With Sales And Distribution Module.

Part of report develop-ment, analyzed the orga-nization requirements.

Demonstration of full Orion’s capacity to trained user, Data entry operator and manage-ment levels.

Responsible to attend Online problem of Orion for five sites and more than hundred dumps.

Period- 2 Months Computer Aided Maintenance Management (CAMM)JayPrakash Associates Limited

CAMM has implemented in JRP Plant and is being implementing in other four plants.It covered maintenance history of the machine, equipments and their necessary parts. Preventive maintenance damage, shutdown all the necessary events. Maintenance activities--

Specification of maintenance Work Planning Work scheduling and

control Execution of maintenance Evaluation of damage

Technical and Data reports— Register of assets Technical Document Maintenance plant and Machine

History Material Catalogue Standard job and instructions Work order /work request

TechnologyOracle8i, D2K (Forms6i, Reports6i)

Team Leader

Working as team leader in a group of three.

Part of the feasibility anal-ysis,

Requirement analysis and Design.

Responsible to coding, forms and reports design-ing.

Part of the testing and im-plementation team.

Now days doing mainte-nance and make compati-bility with the user require-ments.



Period- 9 Months Personnel Information System

Diamond Cements, Damoh (M.P.)PIS is Multi-Location, Multi-Financial Year System. This package can handle Multiple company having (if) multiple Branches For more than one Financial year at same time. In this system, Maintain Master records like Employee , designation Allowance , Salary Definition , Department and Maintains Transaction Registers like Leave, Loan, Deduction, salary Generation. Producing reports like Master checklist, Deduction

Detail, Journal Voucher, Salary Structure, Salary Slip, Employee Monthly Salary Statement, Em-ployee Leave Statement ,Bank Statement.

Technology- Oracle 7,(Developer2000 form4.5)

Team Member

Working as a team mem-ber in-group of four.

Requirement analysis and design

Responsible for coding form development and re-ports development also

Period- 2 Year Financial Accounting System

Diamond Cements, Damoh (M.P.)This is Multi-Location, Multi-Financial Year System. This package can handle Multiple companies having (if) multiple Branches For more than one Financial year at same time.Financial Accounting System is primarily concerned with record keeping directed towards the preparation of Profit and Loss Accounts and Balance Sheet. In this System, Primary inputsWill be required in order to generate output-Journal VoucherBank Receipt, Bank Payment, Cash Receipt, Cash Payment,Travel Voucher. Master input will be required. These Master input will be one time process which will be done at the time ofImplementation of System. Masters are two type in terms ofSpecific and Common. Common Masters are Financial Year, Company,Branch, Account Group, Sub Group, Sub SubGroup, balance Sheet, Profit & Loss. Specific Masters are General Ledger, Sub Ledger, Link ledger, Narration Definition.Following List of outputs can be generated from Financial Systems-Fin year checklist, Company checklist, Branch checklist, Group checklist, Sub Group checklist, Sub Sub GroupChecklist, Ledger Checklist, Sub Ledger checklist, Link LedgerChecklist, Narration Checklist, On Line Journal Voucher Printing, On Line Bank Payment Voucher Printing, On Line Bank Receipt Voucher Printing, On Line Cash Payment Voucher Printing, On Line Cash Receipt Voucher Printing,On Line Travel Voucher Printing, Voucher Printing (Period Wise, Voucher Wise, No Wise), Debit/Credit Statement, BankBook, Cash Book, Travel Book, Journal Book,Group Trial Balance (Gl/SGl/Link Ledger Level), Gl Trial Balance report SGl trial Balance Report, Link Trial Balance Report, Balance Sheet, Profit & Loss.

Team Member

Working as a team mem-ber in-group of two.



Convert data From Old System

(GW BASIC) to Oracle by SQL

Loder.



Technology -- Oracle 7,(Developer2000 form4.5)Period- 6 Months Lab Testing System

Hindustan Electro Graphite Ltd., (Mandideep)BhopalLNJ Bhilwara Group

In this system we create Raw Material Lab testing Report, We give Input Parameter and Produced Test Report . Help of this System to manage Sample of vendor’s Goods.

Technology- SCO UNIX, Oracle SQL*Form, SQL*Menu, SQL*Reportwriter, SQL*ProC

Trainee

Working as a team mem-ber in-group of two.



Personal Details:

Date of Birth 01-Jul-1970Marital Status MarriedHobbies Listening Music, Reading, Playing CricketPermanent Address S/o C.L.Upadhyay,Near Nirmal Jyoti School,Rajeev Ward,Bina,Dist-Sagar (M.P.)

PIN-470113Contact Number Phone No.01275-248146, Mobile No. 09958060857, 09210587377,09971912541Passport Details Passport No. - A 9608194

Date of Issue - May.23, 2001 Date of Expiry - May.22, 2011 Place - Bhopal (M.P.)

Father’s Name Shri C.L. UpadhyayCurrent CTC 3.90000/- Per YearExpected CTC 450000/- Per YearNotice Period 15 Days

Ashok kumar Upadhyay


ashok delhi sap mm shalini

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