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Dhruswamini Madhulika MOBILE: 9158625566 ~ [email protected] ~ [email protected] SUMMARY: SAP MM Certified Consultant with more than 5 years of professional experience, out of which around 3 years of experience in Retail industry and 3 years of experience in Information Technology industry in SAP (MM module). Involved in1 End-to-End implementations Project SAP-MM Knowledge Area Enterprise Structure. Master Data: Material Master, Vendor Master, Purchasing Info Record, Source List, Procurement process: Procure to pay, Direct material procurement, Indirect Material Procurement, Service procurement, Consignment, Subcontracting, Third party, Consignment, Stock transfer, Inter Company and Intra Company. Inventory management : Movement types, Inbound, outbound delivery process, Stock types in IM, physical inventory process Invoice verification, Subsequent debit, and credit, Credit Memo, Taxes in invoice verification, discounts, GR/IR account maintenance, and Duplicate invoice check. Purchase order release strategy, Pricing procedure, Automatic account 1

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Dhruswamini Madhulika

MOBILE: 9158625566 ~ [email protected] ~ [email protected]

SUMMARY:

SAP MM Certified Consultant with more than 5 years of professional experience, out of which around 3 years of experience in Retail industry and 3 years of experience in Information Technology industry in SAP (MM module).

Involved in1 End-to-End implementations Project SAP-MM Knowledge Area Enterprise Structure. Master Data: Material Master, Vendor Master, Purchasing

Info Record, Source List, Procurement process: Procure to pay, Direct material

procurement, Indirect Material Procurement, Service procurement, Consignment,

Subcontracting, Third party, Consignment, Stock transfer, Inter Company and Intra Company.

Inventory management : Movement types, Inbound, outbound delivery process, Stock types in IM, physical inventory process

Invoice verification, Subsequent debit, and credit, Credit Memo, Taxes in invoice verification, discounts, GR/IR account maintenance, and Duplicate invoice check.

Purchase order release strategy, Pricing procedure, Automatic account determination, document type, Version management,.

Developing customized reports as per business requirement A team Player with exceptionally good organizational

analytical, interpersonal and communication skills. Worked on Org structure of ISR (Industry Specific Retail)

with Site master, Article creation, merchandise category design and Promotion coding.

SKILLS:

OPERATING SYSTEMS: Windows XP ERPs: SAP R/3 (MM) , ISR (Industry Specific Retail)

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EXPERIENCE:

Fujitsu India Pvt Lmtd. Pune May 2013 till date

Role and Responsibility and Projects:

Worked as SAP –IS Retaill Consultant.

A) 7-Eleven, Australia(June 2015-till date) Strong team player with motivation, enthusiasm,

discipline and creativity. Working towards realizing the defined goal and target. Proven ability to complete and deliver task on time and

meet aggressive project milestone. Serving as MM (Support) in implementation of the Project, responsible for solving user related issues on daily basis.

Purchasing and Invoicing. Involved in complete Life Cycle of SAP R/3 System ECC 6.0.

LSMW

Worked as SAP - MM Functional Consultant

B) Mitsui, Japan (Sept 2014- Feb 2015)

Master data upload activity. Thorough interaction with client all across for footer or

signature and other change in PO Output. Handling of other tools working in co-ordination with ERP

like web-dynpro and others like Triole. Workflow configuration. Exposure to various tickets in IDOC.

C) Mead Johnson Nutrition: SAP Enhancement patch upgrade project (EHP 4 to EHP 6 upgrade)

Apr 2014 – Aug 2014 SAP Enhancement patch upgrade project (EHP 4 to EHP 6

upgrade). Testing various scenarios using HP QC testing tool. Testing and exposure to SRM (Supplier Relationship

Management ) management.

D) Contour Global, Costa Rica, Roll Out / Roll Out and Post Go – Live Support Project(January 2014 – April 2014) ( March 2015 – till now )

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Mapping MM process as per client’s requirement in SAP Extensively worked on Release strategy in Plant set up, Work

Flow and mail Trigger. Unit testing and integration testing of configuration of 100

plants. Extensively worked on New Plant set up, Inter-company and

Intra-company stock transfer order, Maintained MRP job schedule and Outline Agreement.

Post Go – Live Support SAP Enhancement patch upgrade project (EHP 4 to EHP 7

upgrade). Testing New upgrade including PO Template, Multiple

account assignment, down payment etc. Tracing various bugs after enhancement and SAP Notes for

resolution.

E) Smithfield and Farmland Aug 2013 – December 2014

Study business process & proposed solution Mapping MM process as per client’s requirement in SAP Prepared Business Requirement Document (BRD) for new

developments. ABAP Enhancement to fulfill clients requirement Unit Testing User Training

Spencer’s Retail Ltd.June 2008 to March 2011

Worked as Asst Manager, Retail Operations. Maintaining Store wise Retail Master and NPI (New Product

Introduction ) Responsible for Sourcing and development, Vendor

evaluation and Merchandise designing. Carrying out stores management of various products

including operations budgeting, planning & execution, packaging, space management.

Designing strategies for distribution, stock, transportation & customer service.

Responsible for development and implementation of key purchase / procurement strategies, contingency plans for

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various items while ensuring that plans are aligned with production requirements.

Formulating budgets for timely procurement of various critical components and ensuring uninterrupted supply of components to end users.

Ensuring optimum inventory levels for achieving cost savings without hampering the operations and preparing reports for the same.

Carrying out stores management of various products including operations budgeting, planning & execution, packaging, space management

Designing strategies for distribution, stock, transportation & and location planning

Preparation of Purchase Requisition for Required Material. Monitoring availability of stock, making appropriate

arrangements to ensure on time deliveries. Accepted Material from vendor against P.O. & check

Vendor’s Tax Invoice. Raising Purchase Requisition & Purchase Order. Interaction with vendors and suppliers Formulating budgets for timely procurement of various

critical components and ensuring uninterrupted supply of components to end-users

Price Negotiation, Managing sales promotion Achieving sales targets Liasoning with vendors and vendor evaluation

EDUCATION:

SAP-MM CERTIFICATION (Cert ID – 0008556614) M.B.A (Agri Business Management ) VAMNICOM PUNE

(2008) Bachelor of Science, Agriculture. G.A.U UNIVERSITY

(2005)

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