resume mm with cin sap

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  • 8/6/2019 Resume MM With CIN SAP

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    DEVENDRA SINGH VASWANI SAP (MM-CIN)Seeking middle level assignments in SAP Implementation/ Support in Material Management with a

    growth oriented organization.

    Address : AvasvikashColony, Rudrapur U.K.

    Contact : +91 9927880026Email : [email protected] [email protected]

    Over 5.5 years of rich experience in the field of Material Management with CIN, SAP R/3 Support,

    Implementation & enhancement, two life cycles Implementation completed. Currently designated as Sr. Executive SAP at Badve Engineering Ltd.

    CORE COMPETENCIES: SAP R/3 (IMG -ACTIVITY) SKILLS

    Master data: Material master, vendor master Service Master. Info-Records.

    Enterprise Structure: Definition & Assignment.

    Configuration of Material Master: plant specific field selection and plant specific screen.

    Define attribute of material type & number range and material groups.

    Batch Management: Specify Batch Level and Active Status Management.

    Field selection Batch Master and Batch Number.

    Self life Expiration Date.

    Purchasing: Define default value for buyers.

    Define term of payment.

    Purchasing group groups and area.

    Purchasing info record: Number range, copy rules, and screen layouts & price history.

    Source list at plant level.

    Quota arrangement: number range & usage.

    RFQ: number range, Document type and Release procedure.

    Purchase requisition: number range, document type & screen layout at document level and

    Release procedure.

    Purchase order: Define number range and document type & set tolerance for price variance

    Release procedure for P O.

    Schedule Agreements: number range, document type & screen layout.

    Price determination process: Condition type and calculation schema.

    Account Assignment.

    Vendor Evaluation: weight key and criteria area.

    Inventory management and physical inventory:

    Number range for accounting documents and materials physical inventory documents.

    Number for reservations and Goods Receipt/ issue.

    Goods issue / Transfer posting: screen layout and negative stock and Tolerance limits. Create storage location automatically.

    Movement type: Record reason for movement type.

    Split valuation. Active and configurations.

    Accounts Determination without wizard.

    Invoice verification: Document type and number range.

    Vendor specific tolerance .and item amount check.

    Release Invoice: document type and clearing account maintenance.

    Plant parameters.

    Define Special type procurement.

    Maintain planning calendar.

    MRP calculation, planning horizon.

    Stocks availability of stock in Transfer Blocked Stock.

    Define Rescheduling check.

    Lot Sizing calculation and procedure.

    Define schedule Margin Key.

    mailto:[email protected]:[email protected]:[email protected]:[email protected]
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    Devendra Singh Vaswani