1. Name: Eswara Kumar A. Contact No: +91-9704101595
SAP MM Consultant E-Mail:eswks13@gmail.com
SUMMARY
A highly adaptable SAP Consultant with 7+
years of experience which includes 3+
years in SAP MM functional
experience focusing on Implementation & Support and 4+
years of Domain experience in Inventory and
Purchasing in Power Electronics Industry.
SAP SKILL SET
Hands on experience towards ASAP Methodology
Good hands on experience on Material master, Vendor master, Purchase Info record, Source list,
Purchase requisition, RFQ, Release procedure, Standard procurement process, Subcontracting
process, Inventory Management, Batch management
Good exposure Stock transport order, MM-FI Integration, MM-PP Integration, Quota arrangement,
Scheduling agreements & Contract agreements
Good knowledge on Pipe line procurement, Consignment process, External service management,
Reservations, Output determination, Copy change movement types
Well knowledge with TSRM ticketing tool
Having good communication skills
Having good Problem solving capability & Strong work ethic
Having good experience in procurement process on raw materials in power electronics industry
Having good experience in all stores processes on raw materials & finished goods in power
electronics industry
Achieved every year best employee award in Ionics power solutions pvt ltd
EDUCATION
Education University Year of passing Percentage
Polytechnic State Board of technical Education 2008 74.75%
SSC Board of secondary education 2005 85%
EXPERIENCE
3.5 years of experience as a SAP MM Consultant in Tech Mahindra
4.4 years of experience as a Sr. Stores & Procurement Engineer in Ionics Power Solutions Pvt. Ltd.
TECHNICAL SKILLS
Tally ERP9
PACT (Customized Business management system)
EASI CLOUD (Customized Business management system)
2. Project 2:-
Company : Tech Mahindra
Client name : Automatic Electric Ltd
Project type : Support
Duration : Sep 2014 to till date
Team size (MM) : 5
Project Scope : ECC6.0EHP5
Client description:
Automatic Electric Ltd. is a renowned and leading manufacture catering to a wide range of Electrical
Measuring Instruments and Power System Equipments. AE was established in 1942 and from its inception,
because of its innovation & quality conciseness AE had always set new bench mark in the field of Electrical
Measuring Instrumentation, Power systems and Instrument Transformers. AE is headed by professional team
who all has core competence in manufacturing, designing and development of Electrical Measuring
Instrumentation, Power systems and Instrument Transformers and build strong company fundamentals.
Roles & Responsibilities:
Resolving tickets within SLA
Attending online training, class room training
Attending daily meetings with team lead, monthly meetings with project manager & hand meetings
Giving valuable training to my team
Monitoring daily records
Monitoring daily batch jobs
Ensure timely response and resolution of problem tickets and achieve the customer satisfaction as a
top priority.
Giving expert support and information to the queries raised by the customer while changing the new
configuration settings.
Project 1:-
Company : Tech Mahindra
Client name : Medha Servo Drives Pvt Ltd
Project type : Implementation
Duration : Mar 2013 to Sep 2014
Team size (MM) : 6
Project Scope : ECC6.0EHP4
Client description:
Medha Servo Drives Pvt. Ltd., founded in 1984, is focused on rail transportation. Starting from humble
beginning, over the last 30 years our company has grown to employ over 2000 talented people whose
commitment has led to a sales revenue of INR 6.24 billion (approximately USD 100 million) for the year 2014-
15, with the revenues growing at the rate of 43% year over year for the past ten years. Medha’s vision is to
become world leader in railway products and to achieve this we specialize in three areas, Control Electronics,
Power Electronics and safety critical signaling.
Roles & Responsibilities:
Attended kick off meetings in project preparation phase
Collected AS IS documents from client & given TO BE documents to client in Business Blue Print
phase
Learned about their business process in Business blue print phase
Configured material types & assigned number ranges as per Business blue print
3. Configured material master fields & Screen sequences as per client requirement
Configured Vendor account groups & assigned number ranges as per Business blue print
Configured screen selection for vendor master
Configured Purchased Info records screen layout & assigned number ranges
Configured screen layout of purchase requisition, RFQ, Purchase order & assigned number ranges as
per client requirement
Configured purchase order release procedure as per BBP
Configured batch management & Sub-contracting process
Configured field selection per movement type, Settings for transactions and reference documents
Created number ranges for all the inventory documents such as accounting documents, material
documents, physical inventory documents
Trained Core team members about how to start the business process & how made transactions in
SAP system
Involved in cutover activities. Taken open orders data related to purchase orders & given help to
ABAP consultant to made BDC program
DOMAIN EXPERIENCE
Roles & Responsibilities:
Company name : Ionics Power Solutions Pvt. Ltd
Department : Stores & Purchase
Designation : Stores & Purchase Engineer
Duration : Nov 2008 to Mar 2013
Company Description:
IONICS, an ISO 9000 company, specializes in the design and development of highly regulated High Voltage
DC power supplies with output voltage ranges up to 150 kV, miniature High Voltage modules with output
voltage up to 60kV and High Current DC regulated power supplies with output current up to 1000A.
Roles & Responsibilities (Stores):
Making of Inward material receipt notes, Service inward material receipt notes, Delivery notes for
outgoing materials for sub contractors
Making monthly raw material stock reports to accounts department for monthly Audits
Issuing materials daily to production department for daily production & making issuing entries in
stores register
Submitting pending material list to purchase department daily
Issuing materials to QC department for quality inspection & preparing rejection report for quality
rejected materials & giving status to Purchase department
Maintaining safety stock for critical materials & sending day to day updates to purchase department
Submitting stock status reports to purchase department for future production plan
Attending yearly audits & clearing NCs if any. Suggesting solutions for issues happening in Company
in audit meetings
Roles & Responsibilities (Purchase):
Collecting daily production requisitions from Production department & collecting stock status from
stores department as per production plan
Submitting Purchase requisitions to department Director for purchase approvals & filing requisition
documents
4. Sending RFQs to approved vendors for quotations & filing received quotations & taking approvals
from Director for proceeding for purchase
Releasing purchase orders to vendors for required materials
Updating purchase status reports for received materials & as well as pending materials
Monitored activities from Indentation to Invoice Processing
Planning and procurement of Raw Materials for Mechanical & electronics related & also consumables
like Chemicals and Other Materials
Appointing new vendors, sustaining existing network and monitoring supply chain ensuring timely
dispatch of the goods.
Involving in sourcing of the vendor and ensuring on-time deliveries and payments
Carrying out Vendor Development through extensive rating analysis
Chalking out rate contracts for Inventory Control and Cost Reduction
Taking care of Sub-contracting works
Ensuring timely vendor payments and followed up with Finance Department for payment release
TRAININGS
Attended consultant skills training in Tech Mahindra
Attended soft skills training in Tech Mahindra
ACHIEVEMENTS
Achieved Mandal 1st
prize & School 1st
in SSC
Achieved college 1st
prize in my polytechnic college
Achieved best employee award when I am in domain