CURRICULUM VITAE

Name: Arnab SarkarPermanent Address : Vill- Lalpur, PO+PS-Chakdaha, Dist-Nadia, Pin-741222.Present Address : Block BB, Plot No-59, Sector#1, Kol-700064.Ph : 08653220487, 09732411722 email: mail2arnabsarkar@gmail.com arnabsarkar@live.com

.......................................................................................................................

Seeking assignments in SAP Functional Consultancy [MM Module] with Technology-Driven organization where I can Effectively Contribute & Develop my skills in the Industry.

SAP MM Functional Consultant with 3.7 Years of experience in Implementation, and Post Go-Live Support. A very resourceful, motivated and result oriented Functional Consultant (Materials Management) with Strong Analysis, Configuration and Business skills with in-depth knowledge of End-to-End business processes, was involved in training personnel and establishing standards in Processes and Procedures.

Currently working as SAP MM Consultant at CSA Consultants Pvt. Ltd. from 2nd Feb 2015 to Till Date.

1) Meghalaya Cements Ltd [ TOPCEM Cements ] from Sept 2014 to Jan 2015 as SAP Officer on Payroll of Lamare & Company, Thangskai [Meghalaya].

2) EPSON Infotech from Dec 2011 to Sept 2014 as SAP MM Associate Consultant & SAP MM Consultant on Payroll of EPSON Infotech.

Enterprise Structure : Mapping of Organizational Structure of Company,

Customizing Purchasing Organization, Plant, and Storage Location.

Master Data : Configuring Material Master, Material type, Number Range

Assignment, Vendor Master.

Purchasing and Logistics : Creating Quota Arrangement, Request for Quotation,

Quotation, Purchasing Requisition, Purchasing Info Record, Purchase Order, Outline

Purchase Agreements [Contracts & Scheduling Agreements], Blocking and Release,

Delivery Schedules, Vendor Consignment, Subcontracting, Release Procedures of

Purchase Documents, Freight Invoice Settlement.

Inventory Management : Configuring and customizing Goods Receipts, Goods

Issues, Transfer Postings, Stock Transfer Orders, Movements Types, Returns,

Reservations, Subcontracting, Consignment, Physical Inventory and Account

Determination.

Logistics Invoice Verification : Invoice Posting, Document Parking, Blocking and

Release Invoices, ERS Invoice, Consignment.

Leadership roles in Creation and Execution of MM Processes.

SAP MM Expertise :SAP MM Expertise :

SAP Skill Set Material Management :SAP Skill Set Material Management :

Professional Exposure :Professional Exposure :

Objective :Objective :

Previous Experiences :Previous Experiences :

Flexible and Versatile to adapt to any new, fast-paced environment and work on any project.

Definition of Organizational Unit Hierarchy and their Assignments.

Good understanding of the Complete Cycle and the Integral Part of the Business Scenarios.

Strong in understanding Client Requirements, Problem Solving & Trouble-Shooting skills.

Configuration of Enterprise Structure such as Plants, Storage Locations, Purchasing Organizations.

Configuration Material Master Data, Extension to particular Plant and Vendor Master Data.

Configuration of Materials Master including definition of Views required, Number Ranges for Material types etc.

LSMW.

Vendor Master configuration including creation of Account Groups and usage of Partner Functions and Partner Schema Determination and their assignment to document types and account groups.

Configuration of Purchasing Info Record, Purchase Requisition, Purchase Order, Scheduling Agreement, Contract, Quota Arrangement involving definition of Document Types, Number Ranges, Screen Layout etc.

Having the experience in how to Raise the PR (Indent) and Raise the PO in SAP.

Definition of Condition types, Access sequences, Calculation schema, Scheme groups and Schema Determination for Pricing Procedure.

Experience in Verifying ISSUES and Resolving ISSUES status of departmental and Sub contractors in SAP R/3.

Configuration of Release Procedure for Purchasing Documents such as Purchase Order.

Working on how to done Service PO’s and Service Entry Sheets with reference to the Service Invoice in SAP R/3.

Automatic Account Assignment, Create Movement Type.

Coordinating with different Functional teams for any cross application issues. Creating Functional/Technical Specifications for all the enhancements, which are needed by the users after, Go-Live.

Coordinating with the user to ensure lesser User Level Agreement.

Configuration of Materials Requirement Planning (MRP) , Reorder Point based planning (ROP) & Consumption based planning

Set up Transfer Posting and Stock Transfer, Goods Receipt, Goods Issue.

Set up Subcontracting & Consignment as Special Procurement Process.

Creation of End User Manual and Involve in UAT(User Acceptance Testing).

Project Descriptions :Project Descriptions :

[Project#1]: ERP Support [Project Parivartan] for Meghalaya Cements Ltd [TOPCEM INDIA].[Role: SAP Officer].[Duration: 20/09/2014-30/01/2015 Onsite].[Technical Environment: SAP ECC 6.0].

Key Activities:

Analyzing the issues & providing Solutions. Interaction with the customer & their business partners for solving the issues. Interaction with all modules consultants for troubleshooting the issues. Contribute to lessons learned from various projects (Knowledge Management

Process). Assist in effort estimations for new functionalities implementation. Ensure timely issue resolution & appropriate escalation of issues as per SLA. User/Client training. Crafting of User Training Manual. Post Go-Live Support.

[Project#2]: ERP Implementation for Sumitomo Chemicals.[Role: SAP MM Functional Consultant].[Duration: June 2012-September 2014 Offsite]. [Technical Environment: SAP ECC 6.0]

Key Activities:

Integrated Databases Developed for Individual Departments. Prepare the Configuration Document according to the Blue Print. Prepare the Blueprint for MM Module. Training & manual provide to end user and key users. Redesigned Data representation to Support Phrase Searches. Training to the CTM for Master Data Template & SAP MM Preparation for the

Master/Cutover Data from the unit & uploading in QAS & PRD Server. Enabled Multilevel Searches linking product and Composition information. Meeting SLA & closing of Tickets on time to avoid escalation

Key Responsibilities: Implementation according to ASAP methodology which includes Business Blue-Printing,

Realization, Go live & Support.

Configuration of purchasing documents, requisitions, RFQ, release procedures, pricing

conditions, info records, invoice verification and maintain source list.

Customization of material types, and number ranges, material group, deletion of fields and

applying suppressed, mandatory and optional functions.

Configured Vendor Master Record; created vendor account groups, number ranges,

incoterms, text types, purchasing group, partner determination, and terms of payment.

Configuration of Special Stocks In Inventory Management for Subcontracting and

Vendor Consignment Materials.

Processed transactions such as GR, Stock Transfer Posting, Availability Check & Stock

Differences.

Prepared End-User Manual and provided necessary training to end-users.

Provided Go-Live & Post-Live Support. Coordinated with the local team to resolve Post Go

Live Integration Issues.

Timely resolutions of End User Queries assigned by the landing desk and if necessary proactively discuss critical issues with Sr. Consultants

Cut-Over activities including Knowledge Transfer

[Project#3]: ERP Support for Havmor Ice Cream.[Role: SAP MM Associate Consultant].[Duration: Dec 2011-May 2012 Onsite].[Technical Environment: SAP ECC 6.0]

Key Activities:

System Integration, Preparation of LSMW for Master Data Templates & Master Data Upload. Technical Consultation, Development of Reports & Enhancement. Post Sales & Support.

Key Responsibilities: Worked on setting up of the Organizational Structure for the MM module using IMG.

Configured Material Types and changed the field status of the material master records as

per the user requirements.

Established Release Procedure for purchasing documents.

Involved in Set Up Purchasing Process in SAP assigned to cost centers as per business

process.

Quotation Analysis & Price Comparisons. Created process for creating purchase orders assigned to orders in production planning.

Implemented Inter-Company Stock Transport Orders to facilitate material transfer within

companies and also Cross-Companies.

Provided Training In SAP to users as required.

Provided production support for End Users by understanding the problems and giving them

solution, by involving in configuration changes to increase the efficiency of the project.

• ERP Environment : SAP R/3 Version ECC 6.0 EHP 5.• Logistics : MM-PUR, MM-IM, MM-LIV.• Integrations : MM-FI/MM-SD. • Methodologies : ASAP.• Operating Systems : XP, Vista, Win7, Win8/8.1.• Office Tools : MS Word, Excel, PowerPoint.

COLLEGE / SCHOOL NAME QUALIFICATION UNIVERSITY / BOARD YEAR OF PASSING % OF MARKS

Shobhit Institute Of Engineering & Technolgy

B.A. Shobhit University 2013 62.26 %

Chakdaha Purbachal Vidyapith Higher Secondary W.B.C.H.S.E 2004 50.7%

Chakdaha Ramlal Academy Secondary W.B.B.S.E 2002 64.62%

SCJP (Java 6).‘O’ level from DOEACC Society.

Father’s Name : Mr. Arun Kumar Sarkar.Mother’s Name : Mrs. Rina Sarkar.Date of Birth : 30th December, 1985.Gender : Male.Nationality : Indian.Marital Status : Married.Languages : Bengali, English & Hindi.PAN No : COVPS1324G.

Academics Summary :Academics Summary :

Extra Curriculum :Extra Curriculum :

Personal Details :Personal Details :

IT Skill Set :IT Skill Set :

Passport No : J1871340.Driving Lic. No : 52-51329.Aadhar No : 6333 8334 1531.

1. Computer Gaming.2. Listening to Music.

“I, hereby declare that above particulars are true to the best of my knowledge & Belief.”

**Willing To Relocate Anywhere In India

Place : Lalpur, Chakdaha, Nadia. ------------------- {Arnab Sarkar}

Date :____/____/________

Other Interests :Other Interests :

Declaration :Declaration :