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RESUME
SALUNKEARJUN KARBHARI
Contact No. :-9890707363
E-mail ID :-arjunsalunke51@gmail.com
Objective:
To secure a challenging posting as a person in an Organization where
my professional skill combined with knowledge will make a solid contribution to
the growth of the company as well as help me learn & develop new techniques.
Qualification:
Degree of MA completed in 2006 with second class in Pune University
Computer Literacy :-
SAP, MS Office, DOS, E-mail, Internet.
ExperienceDetails:
1) ORGANISATION :- YESHSHREE PRESS COMPS PVT.LTD
LOCATION :- Aurangabad
DESIGNATION :- Sr. SAP Officer
DEPARTMENT :- SAP MM (Core team Member)
DURATION :- 13th Aug 2011 Till Date
JOB RESPONSIBILITIES :-
2) ORGANISATION : -JOHN DEERE TRACTORS (PDC) SANSWADI
LOCATION : - Sanaswadi Dist: Pune
DESIGNATION : - Supervisor (Inventory Incharge)
DEPARTMENT : - Stores.
DURATION : - 23rd Sept 2007 To 11th July 2011
Job Responsibilitiesin SAP
MM MODULE
 Creating material Code in Material Master.
 Extend Material Code Plant To Plant.
 Extend Material Stock Plant To Plant
 Solved material Master Related Problem .
 Creating Material Group In material Master.
 Creating Sap Service Code
 Transfer Material To Material stock
 Cancel Good Receipt Doc.
 Creating Vendor Code In Sap.
 Preparation of Closing Stock And Opening Stock
 Release Purchase Order
 Preparation of Rate Change In Material
 Preparation of Nonmoving Report
 Update Material Stock Limit.
 Mrp Run Time All Purchase Schedule Revised.
 Monthly schedule revised.
 Open Monthly Period
 Create Storage Location In Sap
TRANSPORT WORKING:
 Creating Material Transport Working Costing Sheet.
 Doing Fixed Rate of transport Per Items.
 Preparation Transport Service Code and Description.
 Preparation Transport Service Purchase Order
 Update Service Entry Sheet from Transport Bill.
DAILY/ MONTHLY REPORTS:
 Material category wise report.
 All plant inventory report and daily inventory diff Graph.
 Group wise material purchase report with amount.
 Daily vender end report
 Summary report required for GM and CEO.
CARIEER SUMMERY OF SKILLS:
 Playing a key role in Material Accounting & Inventory Management.
 Material Accounting for the finished good & WIP.
 Recording the Production of Finished goods.
 Mention the Record of WIP.
GENERAL PROFILE:
 Knowledge of Material Handling of Inventory.
 Maintaining the records systematically & accurately.
 Knowledge of Software ERP & SAP Systems.
Knowledge of working of other module.
MP MODULE
 Update One Time Purchase Order.
 Update Condition of Purchase Material
 Update Regular Purchase Order.
 Update Any Purchase Order.
 Any Change In Regular Purchase Order
 Update Condition of purchase Material
 Update Purchase Order Schedule.
 Change p.o. Rate (po armament)
 Display po Armament Report
 Maintain Source List
 Update purchase Material Rate.
 Update Purchase Requisition.
SD MODULE
 Preparation of Delivery Document.
 Preparation of Billing Document.
 Preparation of SALE INVOICE.
 Preparation of Purchase Return Invoice.
 Monthly & Daly Sale Order Schedule update.
 Enter Group Transaction INVOICE Generate.
 Invoice Acknowledgement Updating in sap.
 Preparing Monthly Sale, Dispatch Report.
 Display sale order & Sale Rate.
PP MODULE
 Creation of production order
 Change of production order
 Creation of BOM
 Change of BOM
 Confirmation of production order
 Daly Reports for confirmation
 Daly Consumption reports
 Creation of routing
 Change of routing
QM MODULE
 Maintained quality plan for material
 Define quality plan for material
 Solved problem of CRTD lots for posting
 Confirmation of quality lots
 Making invoice for inward rejection
 Creating notification
 Change notification
 Reports for quality plan, defects, notification.
MS MODULE
 Preparation of 57 F4.
 Preparing daily Receipt, Dispatch & Stock Report.
 Preparing Monthly Receipt, Dispatch & Stock Report.
 Preparing Party & Material voice Receipt, Dispatch & Stock Report.
 Recording the Production of Finished goods.
 Making GRN of Raw Material.
 Material Accounting for the finished good & WIP.
 Preparation Daly & Monthly GRN Report.
 Preparation of PURCHASE RETURN.
 Preparation of Party Returnable & Non Returnable
 Transfer storage Loc. To Storage Loc.
STORES & DESPATCH:
 Planning & Organizing the Dispatch according to Schedules.
 Inventory Management of Raw Material Finished Good &WIP.
 Give The Monthly physical Inventory And Match To System Stock.
 Our Labor Charges Material Dispatch to Vender.
 Material Receiving.
Personal Details:
NAME : SALUNKE ARJUN KARBHARI
Date of Birth : 06 April 1984
Mobile No. : 9890707363
Gender : Male.
Marital Status : Married.
Nationality : Indian.
Languages : Marathi, Hindi, English.
Hobbies : Working on Computer, Playing Cricket, Listening Music.
Permanent Address : BAJAJ NAGAR
Dist- Aurangabad.
Place : Aurangabad.
Date : / /2012.
Yours faithfully
SALUNKE A.K.

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RESUME- SALUNKE ARJUN_MM

  • 1. RESUME SALUNKEARJUN KARBHARI Contact No. :-9890707363 E-mail ID :-arjunsalunke51@gmail.com Objective: To secure a challenging posting as a person in an Organization where my professional skill combined with knowledge will make a solid contribution to the growth of the company as well as help me learn & develop new techniques. Qualification: Degree of MA completed in 2006 with second class in Pune University Computer Literacy :- SAP, MS Office, DOS, E-mail, Internet. ExperienceDetails: 1) ORGANISATION :- YESHSHREE PRESS COMPS PVT.LTD LOCATION :- Aurangabad DESIGNATION :- Sr. SAP Officer DEPARTMENT :- SAP MM (Core team Member) DURATION :- 13th Aug 2011 Till Date JOB RESPONSIBILITIES :- 2) ORGANISATION : -JOHN DEERE TRACTORS (PDC) SANSWADI LOCATION : - Sanaswadi Dist: Pune DESIGNATION : - Supervisor (Inventory Incharge) DEPARTMENT : - Stores. DURATION : - 23rd Sept 2007 To 11th July 2011 Job Responsibilitiesin SAP MM MODULE  Creating material Code in Material Master.  Extend Material Code Plant To Plant.  Extend Material Stock Plant To Plant  Solved material Master Related Problem .  Creating Material Group In material Master.  Creating Sap Service Code  Transfer Material To Material stock  Cancel Good Receipt Doc.  Creating Vendor Code In Sap.  Preparation of Closing Stock And Opening Stock  Release Purchase Order  Preparation of Rate Change In Material  Preparation of Nonmoving Report  Update Material Stock Limit.
  • 2.  Mrp Run Time All Purchase Schedule Revised.  Monthly schedule revised.  Open Monthly Period  Create Storage Location In Sap TRANSPORT WORKING:  Creating Material Transport Working Costing Sheet.  Doing Fixed Rate of transport Per Items.  Preparation Transport Service Code and Description.  Preparation Transport Service Purchase Order  Update Service Entry Sheet from Transport Bill. DAILY/ MONTHLY REPORTS:  Material category wise report.  All plant inventory report and daily inventory diff Graph.  Group wise material purchase report with amount.  Daily vender end report  Summary report required for GM and CEO. CARIEER SUMMERY OF SKILLS:  Playing a key role in Material Accounting & Inventory Management.  Material Accounting for the finished good & WIP.  Recording the Production of Finished goods.  Mention the Record of WIP. GENERAL PROFILE:  Knowledge of Material Handling of Inventory.  Maintaining the records systematically & accurately.  Knowledge of Software ERP & SAP Systems. Knowledge of working of other module. MP MODULE  Update One Time Purchase Order.  Update Condition of Purchase Material  Update Regular Purchase Order.  Update Any Purchase Order.  Any Change In Regular Purchase Order  Update Condition of purchase Material  Update Purchase Order Schedule.  Change p.o. Rate (po armament)  Display po Armament Report  Maintain Source List  Update purchase Material Rate.  Update Purchase Requisition. SD MODULE  Preparation of Delivery Document.  Preparation of Billing Document.  Preparation of SALE INVOICE.  Preparation of Purchase Return Invoice.  Monthly & Daly Sale Order Schedule update.
  • 3.  Enter Group Transaction INVOICE Generate.  Invoice Acknowledgement Updating in sap.  Preparing Monthly Sale, Dispatch Report.  Display sale order & Sale Rate. PP MODULE  Creation of production order  Change of production order  Creation of BOM  Change of BOM  Confirmation of production order  Daly Reports for confirmation  Daly Consumption reports  Creation of routing  Change of routing QM MODULE  Maintained quality plan for material  Define quality plan for material  Solved problem of CRTD lots for posting  Confirmation of quality lots  Making invoice for inward rejection  Creating notification  Change notification  Reports for quality plan, defects, notification. MS MODULE  Preparation of 57 F4.  Preparing daily Receipt, Dispatch & Stock Report.  Preparing Monthly Receipt, Dispatch & Stock Report.  Preparing Party & Material voice Receipt, Dispatch & Stock Report.  Recording the Production of Finished goods.  Making GRN of Raw Material.  Material Accounting for the finished good & WIP.  Preparation Daly & Monthly GRN Report.  Preparation of PURCHASE RETURN.  Preparation of Party Returnable & Non Returnable  Transfer storage Loc. To Storage Loc. STORES & DESPATCH:  Planning & Organizing the Dispatch according to Schedules.  Inventory Management of Raw Material Finished Good &WIP.  Give The Monthly physical Inventory And Match To System Stock.  Our Labor Charges Material Dispatch to Vender.  Material Receiving.
  • 4. Personal Details: NAME : SALUNKE ARJUN KARBHARI Date of Birth : 06 April 1984 Mobile No. : 9890707363 Gender : Male. Marital Status : Married. Nationality : Indian. Languages : Marathi, Hindi, English. Hobbies : Working on Computer, Playing Cricket, Listening Music. Permanent Address : BAJAJ NAGAR Dist- Aurangabad. Place : Aurangabad. Date : / /2012. Yours faithfully SALUNKE A.K.